Expenditure Details
Amount | $441.03 |
Date | 10/26/2022 |
Committee | Limmer (Warren) for Senate Committee |
Payee | Mccl Inc |
Additional Information
Unique Expenditure ID | 69369 |
Cover Type | |
Description | Mailing / Voter List Rent/purchase: List Rental & Processing Fee |
Payee City | Minneapolis |
Payee State | MN |
Payee Postal Code | 55409 |
Expenditure Category | Campaign Expenditure |