Expenditure Details
Amount | $1,316.00 |
Date | 09/20/2022 |
Committee | Cogelow (Fred) for 16-B |
Payee | West Central Printing |
Additional Information
Unique Expenditure ID | 81662 |
Cover Type | |
Description | Advertising - Print: Printing of Campaign Flyers |
Payee City | Willmar |
Payee State | MN |
Payee Postal Code | 56201 |
Expenditure Category | Campaign Expenditure |