Expenditure Details
| Amount | $2,000.00 |
| Date | 01/30/2026 |
| Committee | Friends of Daniel Norton |
| Payee | Touchstone LLC |
Additional Information
| Unique Expenditure ID | 1766781 |
| Cover Type | March Periodic |
| Description | Schedule T (Qualified Expenditures): Website Logo Branding |
| Payee City | Minneapolis |
| Payee State | MN |
| Payee Postal Code | 55413-4595 |
| Expenditure Category | Other: Must Provide Explanation |