Expenditure Details
Amount | $570.00 |
Date | 10/21/2022 |
Committee | Mark Johnson for MN Senate |
Payee | Benton Safranski LLP |
Additional Information
Unique Expenditure ID | 89300 |
Cover Type | |
Description | Rent: Rent Food and Postage |
Payee City | Thief River Falls |
Payee State | MN |
Payee Postal Code | 56701 |
Expenditure Category | Campaign Expenditure |