Expenditure Details
| Amount | $75.00 |
| Date | 03/14/2025 |
| Committee | Building Brighter Futures |
| Payee | Windom Area Schools |
Additional Information
| Unique Expenditure ID | 239932 |
| Cover Type | |
| Description | Rent: We Held a Meeting There and Paid Market Rate Rent |
| Payee City | Windom |
| Payee State | MN |
| Payee Postal Code | 56101 |
| Expenditure Category | Ballot Question Expenditure |