Expenditure Details
| Amount | $370.00 |
| Date | 01/29/2023 |
| Committee | Stout (Stacey) Volunteer Committee |
| Payee | Andrew De Jong |
Additional Information
| Unique Expenditure ID | 99435 |
| Cover Type | |
| Description | Other Services: Reimbursement for PC Hard-Drive Re-Imaging |
| Payee City | Willernie |
| Payee State | MN |
| Payee Postal Code | 55090 |
| Expenditure Category | Campaign Expenditure |