Expenditure Details
| Amount | $150.00 |
| Date | 01/21/2025 |
| Committee | Aaron Repinski for House |
| Payee | Vision Design Group |
Additional Information
| Unique Expenditure ID | 120574 |
| Cover Type | |
| Description | Advertising - Print |
| Payee City | Winona |
| Payee State | MN |
| Payee Postal Code | 55987 |
| Expenditure Category | Campaign Expenditure |