Expenditure Details
| Amount | $249.00 |
| Date | 01/26/2026 |
| Committee | |
| Payee | Dope Marketing |
Additional Information
| Unique Expenditure ID | 706792 |
| Cover Type | CE Report 1 |
| Description | |
| Payee City | St Paul |
| Payee State | MN |
| Payee Postal Code | 55120 |
| Expenditure Category | Unknown |