Expenditure Details
| Amount | $710.62 |
| Date | 08/22/2022 |
| Committee | Kim Crockett for Secretary of State Committee |
| Payee | Dawn Loberg |
Additional Information
| Unique Expenditure ID | 87927 |
| Cover Type | |
| Description | Food and Beverages: Reimbursement |
| Payee City | Sartell |
| Payee State | MN |
| Payee Postal Code | 56377 |
| Expenditure Category | Non-Campaign Disbursement |