Expenditure Details
| Amount | $315.70 |
| Date | 07/13/2021 |
| Committee | Baker (Dave) for House |
| Payee | Gurly's Foods |
Additional Information
| Unique Expenditure ID | 20225 |
| Cover Type | |
| Description | Supplies: Parade Supplies |
| Payee City | Willmar |
| Payee State | MN |
| Payee Postal Code | 56201 |
| Expenditure Category | Campaign Expenditure |