Expenditure Details
| Amount | $282.50 |
| Date | 11/12/2022 |
| Committee | Dippel for Senate |
| Payee | Cherry Tree Studios |
Additional Information
| Unique Expenditure ID | 72797 |
| Cover Type | |
| Description | Other Services: Studio Rental |
| Payee City | Saint Paul |
| Payee State | MN |
| Payee Postal Code | 55113 |
| Expenditure Category | Campaign Expenditure |