Expenditure Details
| Amount | $1,580.88 |
| Date | 07/03/2025 |
| Committee | 3rd Congressional District DFL |
| Payee | Printastik |
Additional Information
| Unique Expenditure ID | 242720 |
| Cover Type | |
| Description | Printing and Photocopying: Printing |
| Payee City | Edina |
| Payee State | MN |
| Payee Postal Code | 55439 |
| Expenditure Category | General Expenditure |