Expenditure Details
| Amount | $1,200.00 |
| Date | 11/19/2021 |
| Committee | Fernando (Alvarado) for MN |
| Payee | Fernando Alvarado |
Additional Information
| Unique Expenditure ID | 48649 |
| Cover Type | |
| Description | Mailing / Voter List Rent/purchase: Reimbursement for Payment to Mndfl for Van |
| Payee City | Willmar |
| Payee State | MN |
| Payee Postal Code | 56201 |
| Expenditure Category | Campaign Expenditure |