Expenditure Details
| Amount | $228.00 |
| Date | 10/24/2018 |
| Committee | Droher Kline (Barbara) for House 20a |
| Payee | Suel Printing |
Additional Information
| Unique Expenditure ID | 9153 |
| Cover Type | |
| Description | Advertising - Print |
| Payee City | New Prague |
| Payee State | MN |
| Payee Postal Code | 56071 |
| Expenditure Category | Campaign Expenditure |