Expenditure Details
| Amount | $1,243.85 |
| Date | 09/30/2018 |
| Committee | Dale Menk for House 10a |
| Payee | Tony Doom Supply Inc |
Additional Information
| Unique Expenditure ID | 57408 |
| Cover Type | |
| Description | Printing and Photocopying: Sign Printing |
| Payee City | Marshall |
| Payee State | MN |
| Payee Postal Code | 562582599 |
| Expenditure Category | Campaign Expenditure |