Expenditure Details
| Amount | $200.00 |
| Date | 09/17/2020 |
| Committee | Ginny Klevorn for Representative |
| Payee | Maribeth Romslo LLC |
Additional Information
| Unique Expenditure ID | 55413 |
| Cover Type | |
| Description | Advertising - General: Dawta Storage Hard Drive |
| Payee City | Edina |
| Payee State | MN |
| Payee Postal Code | 55435 |
| Expenditure Category | Campaign Expenditure |