Expenditure Details
| Amount | $1,224.06 |
| Date | 10/17/2022 |
| Committee | Fernando (Alvarado) for MN |
| Payee | West Central Printing |
Additional Information
| Unique Expenditure ID | 67012 |
| Cover Type | |
| Description | Printing and Photocopying: Gotv Flyer |
| Payee City | Willmar |
| Payee State | MN |
| Payee Postal Code | 56201 |
| Expenditure Category | Campaign Expenditure |