Expenditure Details
| Amount | $3,117.14 |
| Date | 11/01/2022 |
| Committee | Fernando (Alvarado) for MN |
| Payee | General Mailing |
Additional Information
| Unique Expenditure ID | 88582 |
| Cover Type | |
| Description | Mailing / Voter List Rent/purchase: Gotv Mailer Handling and Postage |
| Payee City | Willmar |
| Payee State | MN |
| Payee Postal Code | 56201 |
| Expenditure Category | Campaign Expenditure |