Expenditure Details
| Amount | $6,000.00 |
| Date | 12/03/2025 |
| Committee | Wolgamott (Dan) for Auditor |
| Payee | Cksc LLC |
Additional Information
| Unique Expenditure ID | 129716 |
| Cover Type | |
| Description | Accounting Services: Compliance Services per Contract for Oct Nov Dec 2025 |
| Payee City | Minneapolis |
| Payee State | MN |
| Payee Postal Code | 55406 |
| Expenditure Category | Non-Campaign Disbursement |