Expenditure Details
| Amount | $473.11 |
| Date | 04/13/2022 |
| Committee | Lake County DFL |
| Payee | Arrowhead Printing Inc |
Additional Information
| Unique Expenditure ID | 175509 |
| Cover Type | |
| Description | Printing and Photocopying: Pcr Fundraising Letter/mailing |
| Payee City | Duluth |
| Payee State | MN |
| Payee Postal Code | 55805 |
| Expenditure Category | General Expenditure |