Expenditure Details
| Amount | $899.00 |
| Date | 09/15/2025 |
| Committee | Friends of Dwayne Jordan |
| Payee | Dope Marketing |
Additional Information
| Unique Expenditure ID | 1571159 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Eagan |
| Payee State | MN |
| Payee Postal Code | 55121 |
| Expenditure Category | Lawn Signs |