Expenditure Details
| Amount | $664.65 |
| Date | 10/04/2024 |
| Committee | Sarah Kruger for MN House |
| Payee | Theis Printing |
Additional Information
| Unique Expenditure ID | 112859 |
| Cover Type | |
| Description | Advertising - General: Flyers |
| Payee City | Winona |
| Payee State | MN |
| Payee Postal Code | 55987 |
| Expenditure Category | Campaign Expenditure |