Expenditure Details
| Amount | $579.40 |
| Date | 05/12/2025 |
| Committee | Cass County DFL |
| Payee | Hummingbird |
Additional Information
| Unique Expenditure ID | 247419 |
| Cover Type | |
| Description | Printing and Photocopying: Letter Printing for Fundraiser |
| Payee City | Walker |
| Payee State | MN |
| Payee Postal Code | 56484 |
| Expenditure Category | General Expenditure |