Expenditure Details
| Amount | $7,333.45 |
| Date | 03/27/2025 |
| Committee | Schimel for Justice |
| Payee | K2 & Co |
Additional Information
| Unique Expenditure ID | 420877 |
| Cover Type | |
| Description | Consulting Fees - General |
| Payee City | St Paul |
| Payee State | MN |
| Payee Postal Code | 55103 |
| Expenditure Category | Monetary |