Expenditure Details
Amount | $1,471.76 |
Date | 12/26/2021 |
Committee | Abeler (Jim) Volunteer Committee |
Payee | Do All Printing |
Additional Information
Unique Expenditure ID | 23159 |
Cover Type | |
Description | Printing and Photocopying: Printing of Fundraising Mailer |
Payee City | Ramsey |
Payee State | MN |
Payee Postal Code | 55303 |
Expenditure Category | Campaign Expenditure |