Expenditure Details
Amount | $48.25 |
Date | 07/31/2020 |
Committee | Krist (Brent) for Sd15 |
Payee | Kanabec County Publications |
Additional Information
Unique Expenditure ID | 41501 |
Cover Type | |
Description | Printing and Photocopying: Thank You Cards & Envelopes |
Payee City | Mora |
Payee State | MN |
Payee Postal Code | 55051 |
Expenditure Category | Campaign Expenditure |