Expenditure Details
Amount | $1,024.21 |
Date | 05/10/2022 |
Committee | Cornel (Walker) for Minnesota |
Payee | Graphics Etc |
Additional Information
Unique Expenditure ID | 82576 |
Cover Type | |
Description | Printing and Photocopying: Design and Printing of 2 500 Door Hangers |
Payee City | Rush City |
Payee State | MN |
Payee Postal Code | 55069 |
Expenditure Category | Campaign Expenditure |