Expenditure Details
| Amount | $377.56 |
| Date | 07/22/2025 |
| Committee | Freeborn County DFL |
| Payee | Church Offset Printing Inc |
Additional Information
| Unique Expenditure ID | 247302 |
| Cover Type | |
| Description | Advertising - Print: Fair Expenses |
| Payee City | Albert Lea |
| Payee State | MN |
| Payee Postal Code | 56007 |
| Expenditure Category | General Expenditure |