Expenditure Details

Amount $981.92
Date 12/05/2021
Committee Torkelson (Paul) for State Representative
Payee Trisha Hamm
Additional Information
Unique Expenditure ID 25319
Cover Type
Description Mailing / Voter List Rent/purchase: Fundraising Letter
Payee City Red Wing
Payee State MN
Payee Postal Code 55066
Expenditure Category Campaign Expenditure