Expenditure Details
Amount | $101.41 |
Date | 05/10/2022 |
Committee | Fernando (Alvarado) for MN |
Payee | West Central Printing |
Additional Information
Unique Expenditure ID | 92256 |
Cover Type | |
Description | Printing and Photocopying: Kick-Off Letter |
Payee City | Willmar |
Payee State | MN |
Payee Postal Code | 56201 |
Expenditure Category | Campaign Expenditure |