Expenditure Details
| Amount | $2,850.55 |
| Date | 10/16/2020 |
| Committee | Krist (Brent) for Sd15 |
| Payee | Rengel Printing Company |
Additional Information
| Unique Expenditure ID | 10231 |
| Cover Type | |
| Description | Printing and Photocopying: Mailer Printing |
| Payee City | St Cloud |
| Payee State | MN |
| Payee Postal Code | 56303 |
| Expenditure Category | Campaign Expenditure |