Expenditure Details
| Amount | $4,000.00 |
| Date | 03/09/2026 |
| Committee | Wolgamott (Dan) for Auditor |
| Payee | Cksc LLC |
Additional Information
| Unique Expenditure ID | 130465 |
| Cover Type | |
| Description | Public Relations/ Fundraising Service: Jan and Feb 2026 Payment |
| Payee City | Minneapolis |
| Payee State | MN |
| Payee Postal Code | 55406 |
| Expenditure Category | Campaign Expenditure |