Expenditure Details
Amount | $3,033.34 |
Date | 10/21/2022 |
Committee | Koochiching County DFL |
Payee | No Coast Workshop |
Additional Information
Unique Expenditure ID | 177019 |
Cover Type | |
Description | Advertising - Print: Mailers |
Payee City | Minneapolis |
Payee State | MN |
Payee Postal Code | 55406 |
Expenditure Category | General Expenditure |