Expenditure Details
| Amount | $270.94 |
| Date | 01/21/2026 |
| Committee | Jay Reeves for State Auditor |
| Payee | City of Victoria - Parks and Recreation |
Additional Information
| Unique Expenditure ID | 131044 |
| Cover Type | |
| Description | Parade and Event Fees: Hall Rental for Meet and Greet on Feb 10th |
| Payee City | Victoria |
| Payee State | MN |
| Payee Postal Code | 55385 |
| Expenditure Category | Campaign Expenditure |