Expenditure Details
| Amount | $665.23 |
| Date | 07/24/2025 |
| Committee | Minnesota Cable Communications Association PAC |
| Payee | Blank Entry |
Additional Information
| Unique Expenditure ID | 239072 |
| Cover Type | |
| Description | Food and Beverages: Reimbursement for Food and Beverages Bought for a PAC Event |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | General Expenditure |