Expenditure Details
| Amount | $67.48 |
| Date | 11/22/2021 |
| Committee | Citizens for Deb Kiel |
| Payee | Brandner Printing |
Additional Information
| Unique Expenditure ID | 22295 |
| Cover Type | |
| Description | Supplies: Envelopes |
| Payee City | Crookston |
| Payee State | MN |
| Payee Postal Code | 56716 |
| Expenditure Category | Campaign Expenditure |