Expenditure Details
| Amount | $426.73 |
| Date | 02/04/2026 |
| Committee | Jay Reeves for State Auditor |
| Payee | Wagner Press and Graphics Inc |
Additional Information
| Unique Expenditure ID | 130499 |
| Cover Type | |
| Description | Advertising - General: Rack Card and Flyers |
| Payee City | Chaska |
| Payee State | MN |
| Payee Postal Code | 55318 |
| Expenditure Category | Campaign Expenditure |