Expenditure Details
| Amount | $364.66 |
| Date | 02/12/2026 |
| Committee | Wolgamott (Dan) for Auditor |
| Payee | Cancun Mexican Grill |
Additional Information
| Unique Expenditure ID | 130743 |
| Cover Type | |
| Description | Food and Beverages: Facility Rental and Food and Beverages for Fundraising Event |
| Payee City | St Paul MN |
| Payee State | MN |
| Payee Postal Code | 55117 |
| Expenditure Category | Campaign Expenditure |