Expenditure Details
| Amount | $338.70 |
| Date | 10/28/2025 |
| Committee | Winona County DFL |
| Payee | Menards |
Additional Information
| Unique Expenditure ID | 239525 |
| Cover Type | |
| Description | Supplies: Sandwich Boards for Parade Trailer |
| Payee City | Winona |
| Payee State | MN |
| Payee Postal Code | 55987 |
| Expenditure Category | General Expenditure |