Expenditure Details
Amount | $1,522.00 |
Date | 01/05/2022 |
Committee | DFL Senate Caucus |
Payee | Wildfire Contact LLC |
Additional Information
Unique Expenditure ID | 165446 |
Cover Type | |
Description | Holiday Cards Printing & Mailing |
Payee City | Des Moines |
Payee State | IA |
Payee Postal Code | 50309 |
Expenditure Category | General Expenditure |