Expenditure Details
| Amount | $485.28 |
| Date | 07/06/2018 |
| Committee | Cindy (Pugh) for Minnesota |
| Payee | Veni Graphics Inc |
Additional Information
| Unique Expenditure ID | 22697 |
| Cover Type | |
| Description | Miscellaneous: Printing |
| Payee City | Andover |
| Payee State | MN |
| Payee Postal Code | 55304 |
| Expenditure Category | Campaign Expenditure |