Expenditure Details
Amount | $1,200.00 |
Date | 11/19/2021 |
Committee | Fernando (Alvarado) for MN |
Payee | Fernando Alvarado |
Additional Information
Unique Expenditure ID | 48649 |
Cover Type | |
Description | Mailing / Voter List Rent/purchase: Reimbursement for Payment to Mndfl for Van |
Payee City | Willmar |
Payee State | MN |
Payee Postal Code | 56201 |
Expenditure Category | Campaign Expenditure |