Expenditure Details
| Amount | $2,120.51 |
| Date | 06/01/2022 |
| Committee | Education Minn PAC |
| Payee | Printastik |
Additional Information
| Unique Expenditure ID | 178590 |
| Cover Type | |
| Description | Miscellaneous: General Organizing |
| Payee City | Edina |
| Payee State | MN |
| Payee Postal Code | 55439 |
| Expenditure Category | General Expenditure |