Expenditure Details
| Amount | $5,462.36 |
| Date | 10/31/2022 |
| Committee | Minn DFL State Central Committee |
| Payee | Honsa Binder Printing Inc |
Additional Information
| Unique Expenditure ID | 165604 |
| Cover Type | |
| Description | Postage |
| Payee City | Saint Paul |
| Payee State | MN |
| Payee Postal Code | 55101 |
| Expenditure Category | General Expenditure |