Expenditure Details
Amount | $493.51 |
Date | 08/15/2022 |
Committee | Volunteers for (Scott) Dibble |
Payee | Micro Center |
Additional Information
Unique Expenditure ID | 70725 |
Cover Type | |
Description | Equipment Purchase: Campaign Printer |
Payee City | St Louis Park |
Payee State | MN |
Payee Postal Code | 55416 |
Expenditure Category | Campaign Expenditure |