Expenditure Details
| Amount | $170.87 |
| Date | 06/10/2022 |
| Committee | Landru (Joseph) for MN House |
| Payee | Cornerstone Copy Center |
Additional Information
| Unique Expenditure ID | 72451 |
| Cover Type | |
| Description | Advertising - Print: Fliers Paid $100 in Cash Rest in Check |
| Payee City | Burnsville |
| Payee State | MN |
| Payee Postal Code | 55124 |
| Expenditure Category | Campaign Expenditure |