Expenditure Details
Amount | $4,332.26 |
Date | 02/24/2023 |
Committee | DFL House Caucus |
Payee | Seven Corners Print & Promo |
Additional Information
Unique Expenditure ID | 182794 |
Cover Type | |
Description | Printing |
Payee City | Saint Paul |
Payee State | MN |
Payee Postal Code | 55108 |
Expenditure Category | General Expenditure |