Expenditure Details
| Amount | $400.00 |
| Date | 12/09/2025 |
| Committee | Martha Brown 19a Committee |
| Payee | Minnesota DFL State Central Committee |
Additional Information
| Unique Expenditure ID | 129691 |
| Cover Type | |
| Description | Mailing / Voter List Rent/purchase: Purchase Van Voterfile |
| Payee City | St Paul |
| Payee State | MN |
| Payee Postal Code | 55107 |
| Expenditure Category | Campaign Expenditure |