Expenditure Details
| Amount | $414.12 |
| Date | 10/31/2021 |
| Committee | Marquart (Paul) Volunteer Committee |
| Payee | Forum Communications |
Additional Information
| Unique Expenditure ID | 64258 |
| Cover Type | |
| Description | Advertising - Print: Water Carnival & Becker Co Fair and Digital Boost for Dlsp |
| Payee City | Fargo |
| Payee State | ND |
| Payee Postal Code | 581072020 |
| Expenditure Category | Campaign Expenditure |