Expenditure Details
| Amount | $144.96 |
| Date | 03/29/2022 |
| Committee | Winona County DFL |
| Payee | Theis Printing |
Additional Information
| Unique Expenditure ID | 170632 |
| Cover Type | |
| Description | Printing and Photocopying: #9 Envelopes |
| Payee City | Winona |
| Payee State | MN |
| Payee Postal Code | 55987 |
| Expenditure Category | General Expenditure |