Expenditure Details
| Amount | $68.72 |
| Date | 12/30/2025 |
| Committee | Redwood County DFL |
| Payee | Karen Malmberg |
Additional Information
| Unique Expenditure ID | 244530 |
| Cover Type | |
| Description | Advertising - Print: Reimbursement for Bill to H & L Printing for Postcards for Monthly Meetings |
| Payee City | Walnut Grove |
| Payee State | MN |
| Payee Postal Code | 56180 |
| Expenditure Category | General Expenditure |