Expenditure Details
| Amount | $1,305.00 |
| Date | 01/10/2023 |
| Committee | DFL Senate Caucus |
| Payee | Wildfire Contact LLC |
Additional Information
| Unique Expenditure ID | 183030 |
| Cover Type | |
| Description | Holiday Cards Printing & Mailing |
| Payee City | Des Moines |
| Payee State | IA |
| Payee Postal Code | 50309 |
| Expenditure Category | General Expenditure |