Expenditure Details
| Amount | $2,900.00 |
| Date | 07/20/2022 |
| Committee | Melissa Hortman Campaign Committee |
| Payee | Do-Goodbiz Inc |
Additional Information
| Unique Expenditure ID | 73728 |
| Cover Type | |
| Description | Mailing / Voter List Rent/purchase: Prepay 2022 Legislative Report |
| Payee City | St Paul |
| Payee State | MN |
| Payee Postal Code | 55108 |
| Expenditure Category | Campaign Expenditure |