Expenditure Details
| Amount | $3,294.78 |
| Date | 07/27/2022 |
| Committee | Alicia (Kozlowski) for Duluth |
| Payee | Arrowhead Printing Inc |
Additional Information
| Unique Expenditure ID | 70065 |
| Cover Type | |
| Description | Printing and Photocopying: Printing and Postage for Campaign Materials |
| Payee City | Duluth |
| Payee State | MN |
| Payee Postal Code | 55805 |
| Expenditure Category | Campaign Expenditure |