Expenditure Details
| Amount | $274.75 |
| Date | 10/13/2023 |
| Committee | Natalie (Zeleznikar) for House |
| Payee | Pro Print Inc |
Additional Information
| Unique Expenditure ID | 95992 |
| Cover Type | |
| Description | Printing and Photocopying: 1000 Notecards and Envelopes |
| Payee City | Duluth |
| Payee State | MN |
| Payee Postal Code | 55811 |
| Expenditure Category | Campaign Expenditure |