Expenditure Details
| Amount | $435.82 |
| Date | 06/26/2023 |
| Committee | Freeborn County DFL |
| Payee | Church Offset Printing Inc |
Additional Information
| Unique Expenditure ID | 187679 |
| Cover Type | |
| Description | Printing and Photocopying: Viking Schedules for 3rd July Parade |
| Payee City | Albert Lea |
| Payee State | MN |
| Payee Postal Code | 56007 |
| Expenditure Category | General Expenditure |