Expenditure Details
| Amount | $484.92 |
| Date | 11/26/2021 |
| Committee | Karla Bigham for State Senate |
| Payee | Globe Printing and Office Supplies |
Additional Information
| Unique Expenditure ID | 4011 |
| Cover Type | |
| Description | Mailing / Voter List Rent/purchase: Printing for Mailer |
| Payee City | South St Paul |
| Payee State | MN |
| Payee Postal Code | 55075 |
| Expenditure Category | Campaign Expenditure |