Expenditure Details
| Amount | $49.95 |
| Date | 10/01/2025 |
| Committee | Kara for County Court |
| Payee | Apollo Technology Global LLC |
Additional Information
| Unique Expenditure ID | 1561839 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Qr Code Generator |
| Payee City | Fargo |
| Payee State | ND |
| Payee Postal Code | 58104 |
| Expenditure Category | Fundraising |