Expenditure Details
| Amount | $35.17 |
| Date | 12/04/2022 |
| Committee | Cogelow (Fred) for 16-B |
| Payee | Fred Cogelow |
Additional Information
| Unique Expenditure ID | 71689 |
| Cover Type | |
| Description | Miscellaneous: Reimbursement for Purchase of Materials |
| Payee City | Willmar |
| Payee State | MN |
| Payee Postal Code | 56201 |
| Expenditure Category | Campaign Expenditure |