Expenditure Details
| Amount | $5,194.79 |
| Date | 01/26/2026 |
| Committee | Americans for Prosperity Action- Minnesota |
| Payee | South Creek Group |
Additional Information
| Unique Expenditure ID | 250553 |
| Cover Type | |
| Description | Payments on Prior Year Unpaid Bills: Mailer Postage and Production |
| Payee City | Oklahoma City |
| Payee State | OK |
| Payee Postal Code | 73107 |
| Expenditure Category | General Expenditure |