Expenditure Details
| Amount | $800.00 |
| Date | 03/01/2024 |
| Committee | Rachel Grage |
| Payee | Tork Consulting LLC |
Additional Information
| Unique Expenditure ID | 84321-2-10 |
| Cover Type | Q1 |
| Description | Technology Work and Campaign Strategizing |
| Payee City | St Paul |
| Payee State | MN |
| Payee Postal Code | 55104 |
| Expenditure Category | Monetary |