Expenditure Details
| Amount | $253.91 |
| Date | 03/25/2017 |
| Committee | Nelson (Carla) for Senate |
| Payee | Corporate Graphics Intl |
Additional Information
| Unique Expenditure ID | 30585 |
| Cover Type | |
| Description | Supplies: Letterhead and Envelopes |
| Payee City | North Mankato |
| Payee State | MN |
| Payee Postal Code | 56003 |
| Expenditure Category | Non-Campaign Disbursement |