Expenditure Details
| Amount | $53.41 |
| Date | 10/21/2025 |
| Committee | Campaign of Heather Keeler |
| Payee | Holiday |
Additional Information
| Unique Expenditure ID | 130197 |
| Cover Type | |
| Description | Automobile Expense: Fuel for Travel Regarding Legislative Duties |
| Payee City | Moorhead |
| Payee State | MN |
| Payee Postal Code | 56560 |
| Expenditure Category | Non-Campaign Disbursement |