Expenditure Details
| Amount | $891.84 |
| Date | 03/30/2026 |
| Committee | Minnesota AFL-CIO Political Fund |
| Payee | Printastik |
Additional Information
| Unique Expenditure ID | 250484 |
| Cover Type | |
| Description | Payments on Prior Year Unpaid Bills: Printing Cost of Post Cards for Sd 47 |
| Payee City | Edina |
| Payee State | MN |
| Payee Postal Code | 55439-8111 |
| Expenditure Category | General Expenditure |