Expenditure Details
| Amount | $336.65 |
| Date | 12/12/2022 |
| Committee | Hubbard County DFL |
| Payee | Linda Uscola |
Additional Information
| Unique Expenditure ID | 170048 |
| Cover Type | |
| Description | Advertising - Billboard: Reimburse for Materials to Put up Yellow Signs |
| Payee City | Menagha |
| Payee State | MN |
| Payee Postal Code | 56464 |
| Expenditure Category | General Expenditure |