Expenditure Details
| Amount | $193.28 |
| Date | 04/09/2025 |
| Committee | Wildcat Community Alliance |
| Payee | Copypromn |
Additional Information
| Unique Expenditure ID | 242181 |
| Cover Type | |
| Description | Printing and Photocopying: 8 Vote Yes Coroplast Signs 18x24 Ss Order Date Was 4/9/25 but Invoice D |
| Payee City | Chisago City |
| Payee State | MN |
| Payee Postal Code | 55013 |
| Expenditure Category | Ballot Question Expenditure |