Expenditure Details
Amount | $156.00 |
Date | 08/24/2022 |
Committee | Cogelow (Fred) for 16-B |
Payee | Fred Cogelow |
Additional Information
Unique Expenditure ID | 73069 |
Cover Type | |
Description | Advertising - General: Reimbursement for Paying for T-Shirts at Rambow |
Payee City | Willmar |
Payee State | MN |
Payee Postal Code | 56201 |
Expenditure Category | Campaign Expenditure |