Expenditure Details
| Amount | $122.41 |
| Date | 12/31/2018 |
| Committee | Marquart (Paul) Volunteer Committee |
| Payee | F-M Printing and Office Supply |
Additional Information
| Unique Expenditure ID | 159 |
| Cover Type | |
| Description | Supplies: Stationery |
| Payee City | Moorhead |
| Payee State | MN |
| Payee Postal Code | 56560 |
| Expenditure Category | Campaign Expenditure |