Expenditure Details
Amount | $569.55 |
Date | 04/04/2022 |
Committee | Kim Crockett for Secretary of State Committee |
Payee | Veni Graphics Inc |
Additional Information
Unique Expenditure ID | 68990 |
Cover Type | |
Description | Advertising - General: Supplies |
Payee City | Andover |
Payee State | MN |
Payee Postal Code | 55304 |
Expenditure Category | Campaign Expenditure |