Expenditure Details
| Amount | $400.00 |
| Date | 05/30/2025 |
| Committee | Education Minnesota Windom #7288 |
| Payee | Ashley Schmit |
Additional Information
| Unique Expenditure ID | 243505 |
| Cover Type | |
| Description | Employee Expense: Need to Pay Windom Member Who Served as Phone Bank Coordinator and Liaison to Comm |
| Payee City | Windom |
| Payee State | MN |
| Payee Postal Code | 56101 |
| Expenditure Category | Ballot Question Expenditure |