Expenditure Details
| Amount | $1,388.40 |
| Date | 10/17/2025 |
| Committee | Education Minn PAC |
| Payee | Printastik |
Additional Information
| Unique Expenditure ID | 246588 |
| Cover Type | |
| Description | Printing and Photocopying: Duluth School Board Postcards |
| Payee City | Edina |
| Payee State | MN |
| Payee Postal Code | 55439 |
| Expenditure Category | General Expenditure |