Expenditure Details
Amount | $1,489.76 |
Date | 08/18/2022 |
Committee | People for Maria Isa (Perez-Vega) |
Payee | Impact Printing Ink LLC |
Additional Information
Unique Expenditure ID | 70723 |
Cover Type | |
Description | Printing and Photocopying: Print Materials |
Payee City | St Paul |
Payee State | MN |
Payee Postal Code | 55117 |
Expenditure Category | Campaign Expenditure |