Expenditure Details
| Amount | $505.93 |
| Date | 08/05/2025 |
| Committee | Cesar Ramos for Sheriff |
| Payee | Specialty Insurance Agency |
Additional Information
| Unique Expenditure ID | nm-2094112 |
| Cover Type | |
| Description | Monetary Itemized: Payment Made by Personal Debt Card Event Insurance |
| Payee City | Eagan |
| Payee State | MN |
| Payee Postal Code | 55123 |
| Expenditure Category | Campaign paraphernalia/misc |