Expenditure Details
| Amount | $4,465.23 |
| Date | 06/17/2024 |
| Committee | Aaron Repinski for House |
| Payee | Corporate Casuals |
Additional Information
| Unique Expenditure ID | 102862 |
| Cover Type | |
| Description | Advertising - General: Signs and Shirts |
| Payee City | Winona |
| Payee State | MN |
| Payee Postal Code | 55987 |
| Expenditure Category | Campaign Expenditure |