Expenditure Details
| Amount | $150.00 |
| Date | 10/10/2025 |
| Committee | Friends of Sarika Bansal |
| Payee | Trail Blazer |
Additional Information
| Unique Expenditure ID | 810344 |
| Cover Type | END_SEMIANNUAL |
| Description | Emails |
| Payee City | Edina |
| Payee State | MN |
| Payee Postal Code | 55436 |
| Expenditure Category | Unknown |