Expenditure Details
| Amount | $12,086.99 |
| Date | 01/28/2026 |
| Committee | Ellison for Governor Inc |
| Payee | K2 and Co |
Additional Information
| Unique Expenditure ID | nm-2757315 |
| Cover Type | |
| Description | Monetary Itemized: Media and Communications Strategy Consulting / Travel - Hotel Airfare Taxis |
| Payee City | Saint Paul |
| Payee State | MN |
| Payee Postal Code | 55103 |
| Expenditure Category | Campaign consultants |