Expenditure Details
| Amount | $2,469.63 |
| Date | 06/08/2022 |
| Committee | Fenton (Kelly) for House |
| Payee | Bayport Printing |
Additional Information
| Unique Expenditure ID | 84756 |
| Cover Type | |
| Description | Printing and Photocopying: Flyers |
| Payee City | Bayport |
| Payee State | MN |
| Payee Postal Code | 55003 |
| Expenditure Category | Campaign Expenditure |