Expenditure Details
| Amount | $89.19 |
| Date | 01/26/2026 |
| Committee | Adam (Jennings) for State Auditor |
| Payee | Adam Jennings |
Additional Information
| Unique Expenditure ID | 131690 |
| Cover Type | |
| Description | Lodging: Lodging - Rochester Hotel and Suites |
| Payee City | Tonka Bay |
| Payee State | MN |
| Payee Postal Code | 55331 |
| Expenditure Category | In-Kind Expenditure |