Expenditure Details
| Amount | $1,438.73 |
| Date | 03/14/2024 |
| Committee | Matt Bliss for House |
| Payee | Arrow Printing |
Additional Information
| Unique Expenditure ID | 109739 |
| Cover Type | |
| Description | Mailing / Voter List Rent/purchase: Printing of Fund Raiser Mailing |
| Payee City | Bemidji |
| Payee State | MN |
| Payee Postal Code | 56601 |
| Expenditure Category | Campaign Expenditure |