Expenditure Details
| Amount | $1,167.76 |
| Date | 10/06/2022 |
| Committee | Fernando (Alvarado) for MN |
| Payee | Arrowhead Printing Inc |
Additional Information
| Unique Expenditure ID | 69488 |
| Cover Type | |
| Description | Advertising - General: Printed Yard Signs |
| Payee City | Duluth |
| Payee State | MN |
| Payee Postal Code | 55805 |
| Expenditure Category | Campaign Expenditure |