Expenditure Details
Amount | $1,224.06 |
Date | 10/17/2022 |
Committee | Fernando (Alvarado) for MN |
Payee | West Central Printing |
Additional Information
Unique Expenditure ID | 67012 |
Cover Type | |
Description | Printing and Photocopying: Gotv Flyer |
Payee City | Willmar |
Payee State | MN |
Payee Postal Code | 56201 |
Expenditure Category | Campaign Expenditure |