Expenditure Details
| Amount | $400.00 |
| Date | 11/24/2025 |
| Committee | Mounds View Educators for Political Action |
| Payee | Sharon Carroll |
Additional Information
| Unique Expenditure ID | 250229 |
| Cover Type | |
| Description | Telephone Banks: Phone Bank Coordinator Stipend |
| Payee City | Shoreview |
| Payee State | MN |
| Payee Postal Code | 55126 |
| Expenditure Category | Ballot Question Expenditure |