Expenditure Details
| Amount | $262.23 |
| Date | 09/07/2025 |
| Committee | Beltrami County DFL |
| Payee | Arrow Printing |
Additional Information
| Unique Expenditure ID | 238321 |
| Cover Type | |
| Description | Advertising - Print: Door Hangers for Working Families Picnic |
| Payee City | Bemidji |
| Payee State | MN |
| Payee Postal Code | 566190609 |
| Expenditure Category | General Expenditure |