Expenditure Details
| Amount | $3,081.70 |
| Date | 01/09/2025 |
| Committee | Jeff Wright for State Superintendent |
| Payee | Nordeast Digital LLC |
Additional Information
| Unique Expenditure ID | 434697 |
| Cover Type | |
| Description | Consulting Fees - General |
| Payee City | Minneapolis |
| Payee State | MN |
| Payee Postal Code | 55413 |
| Expenditure Category | Monetary |