Expenditure Details
| Amount | $639.00 |
| Date | 02/27/2023 |
| Committee | Freeborn County DFL |
| Payee | Church Offset Printing Inc |
Additional Information
| Unique Expenditure ID | 179446 |
| Cover Type | |
| Description | Printing and Photocopying: Fundraising Letters/printing/mailing |
| Payee City | Albert Lea |
| Payee State | MN |
| Payee Postal Code | 56007 |
| Expenditure Category | General Expenditure |