Expenditure Details
| Amount | $255.93 |
| Date | 12/02/2025 |
| Committee | Baker (Dave) for House |
| Payee | Print Masters |
Additional Information
| Unique Expenditure ID | 121763 |
| Cover Type | |
| Description | Printing and Photocopying: Cards and Envelopes |
| Payee City | Willmar |
| Payee State | MN |
| Payee Postal Code | 56201 |
| Expenditure Category | Campaign Expenditure |