Expenditure Details
| Amount | $1.95 |
| Date | 09/05/2025 |
| Committee | Kara for County Court |
| Payee | Apollo Technology Global LLC |
Additional Information
| Unique Expenditure ID | 1561805 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Qr Code Creation |
| Payee City | Fargo |
| Payee State | ND |
| Payee Postal Code | 58104 |
| Expenditure Category | Other: Must Provide Explanation |