Expenditure Details
| Amount | $1,549.59 |
| Date | 01/08/2026 |
| Committee | Ellison for Governor Inc |
| Payee | Double Eagle Strategies |
Additional Information
| Unique Expenditure ID | nm-2757308 |
| Cover Type | |
| Description | Monetary Itemized: Travel Reimbursement - Hotel Airfare Taxis/rideshare |
| Payee City | Alexandria |
| Payee State | VA |
| Payee Postal Code | 22304 |
| Expenditure Category | Staff/spouse travel, lodging, and meals |