Expenditure Details
| Amount | $19.92 |
| Date | 10/11/2022 |
| Committee | Tom (Kuster) 4 Rep |
| Payee | River Bend Business |
Additional Information
| Unique Expenditure ID | 77854 |
| Cover Type | |
| Description | Printing and Photocopying: Printing Expenses |
| Payee City | New Ulm |
| Payee State | MN |
| Payee Postal Code | 56073 |
| Expenditure Category | Campaign Expenditure |