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 |