Expenditure Details
Amount | $940.57 |
Date | 10/18/2022 |
Committee | Cogelow (Fred) for 16-B |
Payee | West Central Printing |
Additional Information
Unique Expenditure ID | 70780 |
Cover Type | |
Description | Printing and Photocopying: Printing of Flyers and Window Signs |
Payee City | Willmar |
Payee State | MN |
Payee Postal Code | 56201 |
Expenditure Category | Campaign Expenditure |