Expenditure Details
| Amount | $54.18 |
| Date | 09/18/2025 |
| Committee | Mea Local |
| Payee | Dollar General |
Additional Information
| Unique Expenditure ID | 246052 |
| Cover Type | |
| Description | Food and Beverages: Snacks for Phone Banking |
| Payee City | Marshall |
| Payee State | MN |
| Payee Postal Code | 56258 |
| Expenditure Category | Ballot Question Expenditure |