Expenditure Details
| Amount | $338.32 |
| Date | 10/27/2025 |
| Committee | |
| Payee | Merchology Inc |
Additional Information
| Unique Expenditure ID | 673304 |
| Cover Type | 2026 Annual CE Filing |
| Description | |
| Payee City | Plymouth |
| Payee State | MN |
| Payee Postal Code | 55447 |
| Expenditure Category | Unknown |
