Expenditure Details
Amount | $2,250.00 |
Date | 08/31/2020 |
Committee | Ginny Klevorn for Representative |
Payee | Maribeth Romslo LLC |
Additional Information
Unique Expenditure ID | 24809 |
Cover Type | |
Description | Advertising - General: Video Production |
Payee City | Edina |
Payee State | MN |
Payee Postal Code | 55435 |
Expenditure Category | Campaign Expenditure |