Expenditure Details
| Amount | $352.16 |
| Date | 12/04/2025 |
| Committee | Minnesotans for Justice Sarah Hennesy |
| Payee | Printastik |
Additional Information
| Unique Expenditure ID | 121988 |
| Cover Type | |
| Description | Advertising - General: Buttons and Remittance Envelopes |
| Payee City | Edina |
| Payee State | MN |
| Payee Postal Code | 55439 |
| Expenditure Category | Campaign Expenditure |