Expenditure Details
| Amount | $1,970.00 |
| Date | 10/20/2025 |
| Committee | Sheets, Nathan H. (Mr.) |
| Payee | Ideag Group LLC |
Additional Information
| Unique Expenditure ID | 106083261 |
| Cover Type | COH |
| Description | Campaign Event Expense |
| Payee City | Eagan |
| Payee State | MN |
| Payee Postal Code | 55121 |
| Expenditure Category | Event Expense |