Expenditure Details
| Amount | $889.97 |
| Date | 01/01/2021 |
| Committee | Lindsey Port for MN |
| Payee | Impact Printing Ink LLC |
Additional Information
| Unique Expenditure ID | 10919 |
| Cover Type | |
| Description | Payments on Prior Year Unpaid Bills |
| Payee City | St Paul |
| Payee State | MN |
| Payee Postal Code | 55117 |
| Expenditure Category | Non-Campaign Disbursement |