Expenditure Details

Amount $5,978.80
Date 10/13/2020
Committee Fernando (Alvarado) for MN
Payee Arrowhead Printing Inc
Additional Information
Unique Expenditure ID 65490
Cover Type
Description Mailing / Voter List Rent/purchase: Postcard Mailer
Payee City Duluth
Payee State MN
Payee Postal Code 55805
Expenditure Category Campaign Expenditure