Expenditure Details
| Amount | $235.91 |
| Date | 11/25/2025 |
| Committee | Heather (Arndt) for House 20a |
| Payee | Ce Print and Promo |
Additional Information
| Unique Expenditure ID | 122350 |
| Cover Type | |
| Description | Supplies: Business Cards |
| Payee City | Minneapolis |
| Payee State | MN |
| Payee Postal Code | 55414 2500 |
| Expenditure Category | Campaign Expenditure |