Expenditure Details
| Amount | $562.50 |
| Date | 09/29/2025 |
| Committee | Sprague for Southeast |
| Payee | Marin Devine |
Additional Information
| Unique Expenditure ID | 1580287 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Reimbursement for Signs |
| Payee City | Minneapolis |
| Payee State | MN |
| Payee Postal Code | 55406 |
| Expenditure Category | Lawn Signs |