Expenditure Details
| Amount | $382.66 |
| Date | 11/06/2025 |
| Committee | 1st Congressional District DFL |
| Payee | Julie Fryer |
Additional Information
| Unique Expenditure ID | 248887 |
| Cover Type | |
| Description | Printing and Photocopying: Reimbursement for Printing Postcards and Program and Postage for Mailing |
| Payee City | Chatfield |
| Payee State | MN |
| Payee Postal Code | 55923 |
| Expenditure Category | General Expenditure |