Expenditure Details
| Amount | $955.84 |
| Date | 09/13/2024 |
| Committee | Savela (Shawn) for MN House 8b |
| Payee | Arrowhead Printing Inc |
Additional Information
| Unique Expenditure ID | 110871 |
| Cover Type | |
| Description | Advertising - Print: Advertising |
| Payee City | Duluth |
| Payee State | MN |
| Payee Postal Code | 55805 |
| Expenditure Category | Campaign Expenditure |