Expenditure Details
| Amount | $198.88 |
| Date | 11/24/2025 |
| Committee | Mounds View Educators for Political Action |
| Payee | Kaarin Kratz |
Additional Information
| Unique Expenditure ID | 248623 |
| Cover Type | |
| Description | Food and Beverages: Reimbursement for Pizza for Phone Banks |
| Payee City | St Paul |
| Payee State | MN |
| Payee Postal Code | 55114 |
| Expenditure Category | Ballot Question Expenditure |
