Expenditure Details
| Amount | $2,423.12 |
| Date | 06/23/2023 |
| Committee | Berg (Kaela Jo) for MN |
| Payee | Do-Goodbiz Inc |
Additional Information
| Unique Expenditure ID | 96612 |
| Cover Type | |
| Description | Payments on Prior Year Unpaid Bills: Other Services: Postcard Mailing Previously Unpaid From 2022 |
| Payee City | Arden Hills |
| Payee State | MN |
| Payee Postal Code | 55112 |
| Expenditure Category | Non-Campaign Disbursement |