Expenditure Details
| Amount | $38.45 |
| Date | 05/13/2025 |
| Committee | Friends of Robin Wilt |
| Payee | Deluxe Check |
Additional Information
| Unique Expenditure ID | 1706256 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments): New Checks |
| Payee City | Shoreview |
| Payee State | MN |
| Payee Postal Code | 55126 |
| Expenditure Category | Bank Fees |