Expenditure Details
| Amount | $2,238.19 |
| Date | 08/21/2017 |
| Committee | Mike Nelson Volunteer Committee |
| Payee | Graphics Etc |
Additional Information
| Unique Expenditure ID | 12926 |
| Cover Type | |
| Description | Printing and Photocopying: Printing Legislative Report |
| Payee City | Rush City |
| Payee State | MN |
| Payee Postal Code | 55069 |
| Expenditure Category | Non-Campaign Disbursement |