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 |