Expenditure Details
| Amount | $940.50 |
| Date | 04/06/2022 |
| Committee | Miller (Nathan) for Sd9 |
| Payee | Fergus Falls Daily Journal |
Additional Information
| Unique Expenditure ID | 67091 |
| Cover Type | |
| Description | Advertising - Print: Banner in Paper |
| Payee City | Fergus Falls |
| Payee State | MN |
| Payee Postal Code | 56537 |
| Expenditure Category | Campaign Expenditure |