Expenditure Details
| Amount | $2,063.19 |
| Date | 10/15/2024 |
| Committee | Dotseth (Jeff) Volunteer Committee |
| Payee | Wallace Carlson Printing |
Additional Information
| Unique Expenditure ID | 108558 |
| Cover Type | |
| Description | Printing and Photocopying: Printing Handling & Postage |
| Payee City | Minnetonka |
| Payee State | MN |
| Payee Postal Code | 55305 |
| Expenditure Category | Campaign Expenditure |