Expenditure Details
| Amount | $960.63 |
| Date | 10/17/2018 |
| Committee | Friends of Karen Branden for House 2b |
| Payee | Arrowhead Printing Inc |
Additional Information
| Unique Expenditure ID | 42165 |
| Cover Type | |
| Description | Advertising - Print: Remainder of Bill for First Set of Mailers |
| Payee City | Duluth |
| Payee State | MN |
| Payee Postal Code | 55805 |
| Expenditure Category | Campaign Expenditure |