Expenditure Details
Amount | $649.50 |
Date | 08/27/2024 |
Committee | Minnesota Business & Labor Coalition |
Payee | Church Offset Printing Inc |
Additional Information
Unique Expenditure ID | 203961 |
Cover Type | |
Description | Other Services: Website Development |
Payee City | Albert Lea |
Payee State | MN |
Payee Postal Code | 56007 |
Expenditure Category | General Expenditure |