Expenditure Details
| Amount | $97,431.24 |
| Date | 12/04/2020 |
| Committee | Education Minn PAC |
| Payee | Printastik |
Additional Information
| Unique Expenditure ID | 160365 |
| Cover Type | |
| Description | Miscellaneous: Window Cling Mailing |
| Payee City | Edina |
| Payee State | MN |
| Payee Postal Code | 55439 |
| Expenditure Category | General Expenditure |