Expenditure Details
| Amount | $5,995.20 |
| Date | 02/05/2025 |
| Committee | Schimel for Justice |
| Payee | K2 & Co |
Additional Information
| Unique Expenditure ID | 431380 |
| Cover Type | |
| Description | Consulting Fees - General |
| Payee City | St Paul |
| Payee State | MN |
| Payee Postal Code | 55103 |
| Expenditure Category | Monetary |