Expenditure Details
| Amount | $705.82 |
| Date | 03/14/2025 |
| Committee | Nelson (Carla) for Senate |
| Payee | Tri M Graphics |
Additional Information
| Unique Expenditure ID | 124958 |
| Cover Type | |
| Description | Printing and Photocopying: Envelopes and Letterhead |
| Payee City | Owatonna |
| Payee State | MN |
| Payee Postal Code | 55060 |
| Expenditure Category | Campaign Expenditure |