Expenditure Details
| Amount | $3,414.20 |
| Date | 10/13/2020 |
| Committee | Winona County DFL |
| Payee | Tony Doom Supply Inc |
Additional Information
| Unique Expenditure ID | 105574 |
| Cover Type | |
| Description | Advertising - General: Signs |
| Payee City | Marshall |
| Payee State | MN |
| Payee Postal Code | 562582599 |
| Expenditure Category | General Expenditure |