Expenditure Details
| Amount | $79.38 |
| Date | 12/08/2025 |
| Committee | Dr Scott Jensen for Governor |
| Payee | Suel Printing Company |
Additional Information
| Unique Expenditure ID | 121362 |
| Cover Type | |
| Description | Printing and Photocopying: Jensen for Gov Flyers #200 |
| Payee City | New Prague |
| Payee State | MN |
| Payee Postal Code | 56071 |
| Expenditure Category | Campaign Expenditure |