Expenditure Details
| Amount | $230.00 |
| Date | 12/31/2022 |
| Committee | Abeler (Jim) Volunteer Committee |
| Payee | Bart Ward |
Additional Information
| Unique Expenditure ID | 69516 |
| Cover Type | |
| Description | Miscellaneous: Internet Toner Paper Phone Misc Office Supplies |
| Payee City | Anoka |
| Payee State | MN |
| Payee Postal Code | 55303 |
| Expenditure Category | Campaign Expenditure |