Expenditure Details
| Amount | $2,911.66 |
| Date | 12/31/2022 |
| Committee | Westrom (Torrey) for Senate Committee |
| Payee | Sauk Centre Web Printing |
Additional Information
| Unique Expenditure ID | 72898 |
| Cover Type | |
| Description | Printing and Photocopying: Print Flyers |
| Payee City | Sauk Centre |
| Payee State | MN |
| Payee Postal Code | 56378 |
| Expenditure Category | Campaign Expenditure |