Expenditure Details
| Amount | $472.07 |
| Date | 01/14/2025 |
| Committee | Minnesota Dental Health Public Affairs Committee |
| Payee | Cre-Art Services |
Additional Information
| Unique Expenditure ID | 240607 |
| Cover Type | |
| Description | Advertising - Print |
| Payee City | Buffalo |
| Payee State | MN |
| Payee Postal Code | 55313 |
| Expenditure Category | General Expenditure |