Expenditure Details
| Amount | $1,600.00 |
| Date | 11/04/2025 |
| Committee | Excellence Minnesota |
| Payee | Ty Nelson |
Additional Information
| Unique Expenditure ID | 249650 |
| Cover Type | |
| Description | Employee Expense: Field Staff (10/21/25-11/4/25) |
| Payee City | Andover |
| Payee State | MN |
| Payee Postal Code | 55304 |
| Expenditure Category | General Expenditure |