Expenditure Details
| Amount | $116.01 |
| Date | 08/22/2025 |
| Committee | Cass County DFL |
| Payee | Hummingbird |
Additional Information
| Unique Expenditure ID | 238821 |
| Cover Type | |
| Description | Supplies: Thank You Card Printig |
| Payee City | Walker |
| Payee State | MN |
| Payee Postal Code | 56484 |
| Expenditure Category | General Expenditure |