Expenditure Details
| Amount | $400.00 |
| Date | 11/07/2025 |
| Committee | Mea Local |
| Payee | Richard Purrington |
Additional Information
| Unique Expenditure ID | 247945 |
| Cover Type | |
| Description | Employee Expense: Paid Marshall Education Association Member to Be Coordinator to Run Phone Banks |
| Payee City | Marshall |
| Payee State | MN |
| Payee Postal Code | 56258 |
| Expenditure Category | Ballot Question Expenditure |