Expenditure Details
| Amount | $2,500.00 |
| Date | 08/20/2024 |
| Committee | Friends of Richard Green |
| Payee | Tork Consulting LLC |
Additional Information
| Unique Expenditure ID | 85883-12-1 |
| Cover Type | G1 |
| Description | Consulting |
| Payee City | Saint Paul |
| Payee State | MN |
| Payee Postal Code | 55104 |
| Expenditure Category | Monetary |