Expenditure Details
| Amount | $140.72 |
| Date | 09/11/2025 |
| Committee | Aaron Repinski for House |
| Payee | Vision Design Group |
Additional Information
| Unique Expenditure ID | 122803 |
| Cover Type | |
| Description | Advertising - Print |
| Payee City | Winona |
| Payee State | MN |
| Payee Postal Code | 55987 |
| Expenditure Category | Campaign Expenditure |