Expenditure Details
| Amount | $537.90 |
| Date | 08/25/2022 |
| Committee | Wright 4 MN Senate |
| Payee | Creative ad Solutions Inc |
Additional Information
| Unique Expenditure ID | 68324 |
| Cover Type | |
| Description | Advertising - Print: Invoice 25378 25311 |
| Payee City | North Mankato |
| Payee State | MN |
| Payee Postal Code | 56003 |
| Expenditure Category | Campaign Expenditure |