Expenditure Details
| Amount | $547.00 |
| Date | 10/01/2018 |
| Committee | Team Franson (Mary Franson) |
| Payee | Forum Communications |
Additional Information
| Unique Expenditure ID | 40302 |
| Cover Type | |
| Description | Advertising - Print: Reimbursed to Mary |
| Payee City | Fargo |
| Payee State | ND |
| Payee Postal Code | 58107 |
| Expenditure Category | Campaign Expenditure |