Expenditure Details
| Amount | $294.98 |
| Date | 07/06/2018 |
| Committee | Volunteers for Zerwas (Nicholas) |
| Payee | Elk River Printing |
Additional Information
| Unique Expenditure ID | 34965 |
| Cover Type | |
| Description | Printing and Photocopying: Printing Session Wraps |
| Payee City | Elk River |
| Payee State | MN |
| Payee Postal Code | 55330 |
| Expenditure Category | Campaign Expenditure |