Expenditure Details
| Amount | $3,341.54 |
| Date | 08/25/2018 |
| Committee | Brand (Jeff) for House |
| Payee | Tony Doom Supply Inc |
Additional Information
| Unique Expenditure ID | 21085 |
| Cover Type | |
| Description | Printing and Photocopying: Yard Signs |
| Payee City | Marshall |
| Payee State | MN |
| Payee Postal Code | 56258 |
| Expenditure Category | Campaign Expenditure |