Expenditure Details
| Amount | $55,427.42 |
| Date | 10/21/2022 |
| Committee | Minn DFL State Central Committee |
| Payee | Wildfire Mail Company LLC |
Additional Information
| Unique Expenditure ID | 167587 |
| Cover Type | |
| Description | Amount Overstated Unused Disbursements |
| Payee City | Des Moines |
| Payee State | IA |
| Payee Postal Code | 50309 |
| Expenditure Category | General Expenditure |