Expenditure Details
| Amount | $235.24 |
| Date | 11/28/2025 |
| Committee | Martha Brown 19a Committee |
| Payee | Ce Print and Promo |
Additional Information
| Unique Expenditure ID | 128216 |
| Cover Type | |
| Description | Printing and Photocopying: Printing Campaign Materials |
| Payee City | Minneapolis |
| Payee State | MN |
| Payee Postal Code | 55414 |
| Expenditure Category | Campaign Expenditure |