Expenditure Details
| Amount | $3,750.00 |
| Date | 12/10/2025 |
| Committee | Carranza, Kristian |
| Payee | James Sonneman |
Additional Information
| Unique Expenditure ID | 106103581 |
| Cover Type | COH |
| Description | Payroll |
| Payee City | Winona |
| Payee State | MN |
| Payee Postal Code | 55987 |
| Expenditure Category | Salaries/Wages/Contract Labor |