Expenditure Details
| Amount | $714.27 |
| Date | 07/18/2022 |
| Committee | Fernando (Alvarado) for MN |
| Payee | Universal Speedy Print |
Additional Information
| Unique Expenditure ID | 69917 |
| Cover Type | |
| Description | Printing and Photocopying: Return Envelopes |
| Payee City | Willmar |
| Payee State | MN |
| Payee Postal Code | 56201 |
| Expenditure Category | Campaign Expenditure |