Expenditure Details
| Amount | $145.85 |
| Date | 10/29/2020 |
| Committee | Noor (Mohamud) for House |
| Payee | Holiday Stationstores |
Additional Information
| Unique Expenditure ID | 62376 |
| Cover Type | |
| Description | Automobile Expense: Gas |
| Payee City | Minneapolis |
| Payee State | MN |
| Payee Postal Code | 55404 |
| Expenditure Category | Campaign Expenditure |