Expenditure Details
| Amount | $400.00 |
| Date | 11/03/2025 |
| Committee | Emc-I Local #7040 |
| Payee | Beth Maikkula |
Additional Information
| Unique Expenditure ID | 246134 |
| Cover Type | |
| Description | Employee Expense: Paid Emc-I Local #7040 Member to Be Coordinator to Run Phone Banks |
| Payee City | Cambridge |
| Payee State | MN |
| Payee Postal Code | 55008 |
| Expenditure Category | Ballot Question Expenditure |