Expenditure Details
Amount | $269.00 |
Date | 07/05/2021 |
Committee | Winona County DFL |
Payee | Theis Printing |
Additional Information
Unique Expenditure ID | 114188 |
Cover Type | |
Description | Printing and Photocopying: Envelopes |
Payee City | Winona |
Payee State | MN |
Payee Postal Code | 55987 |
Expenditure Category | General Expenditure |