Expenditure Details
| Amount | $23.24 |
| Date | 07/30/2025 |
| Committee | Citizens for Rogers |
| Payee | Relay |
Additional Information
| Unique Expenditure ID | 218197 |
| Cover Type | SEMIANNUAL_JAN |
| Description | Official Travel |
| Payee City | Saskatoon |
| Payee State | SK |
| Payee Postal Code | S7L 7L1 |
| Expenditure Category | Unknown |