Expenditure Details
| Amount | $250.00 |
| Date | 02/05/2026 |
| Committee | Joseph v Thon |
| Payee | Touchstone LLC |
Additional Information
| Unique Expenditure ID | 1800801 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments): Tuesday Digital Fee for Website Creation |
| Payee City | Minneapolis |
| Payee State | MN |
| Payee Postal Code | 55413 |
| Expenditure Category | Professional Services |