Expenditure Details
| Amount | $400.00 |
| Date | 11/05/2025 |
| Committee | Cea Grant Fund |
| Payee | Claire Torrey |
Additional Information
| Unique Expenditure ID | 243656 |
| Cover Type | |
| Description | Employee Expense: Phone Bank Coordinator Stipend |
| Payee City | Chaska |
| Payee State | MN |
| Payee Postal Code | 55318 |
| Expenditure Category | Ballot Question Expenditure |