Expenditure Details
| Amount | $351.00 |
| Date | 02/23/2026 |
| Committee | Adam (Jennings) for State Auditor |
| Payee | Americinn |
Additional Information
| Unique Expenditure ID | 130990 |
| Cover Type | |
| Description | Lodging: Lodging |
| Payee City | Marshall |
| Payee State | MN |
| Payee Postal Code | 56258 |
| Expenditure Category | Campaign Expenditure |