Expenditure Details
| Amount | $710.81 |
| Date | 07/12/2024 |
| Committee | Lisa Demuth for House of Representatives |
| Payee | Sunray Printing Solutions |
Additional Information
| Unique Expenditure ID | 103685 |
| Cover Type | |
| Description | Advertising - Print: Team 13 Summer Flyer |
| Payee City | St Cloud |
| Payee State | MN |
| Payee Postal Code | 56301 |
| Expenditure Category | Campaign Expenditure |