Expenditure Details
| Amount | $400.00 |
| Date | 05/30/2025 |
| Committee | Education Minnesota Windom #7288 |
| Payee | Jacob Johnson |
Additional Information
| Unique Expenditure ID | 245707 |
| Cover Type | |
| Description | Employee Expense: Need to Pay Windom Member Who Coordinated Phone Bank/worked with Local Commitee |
| Payee City | Windom |
| Payee State | MN |
| Payee Postal Code | 56101 |
| Expenditure Category | Ballot Question Expenditure |