Expenditure Details
| Amount | $312.00 |
| Date | 06/24/2022 |
| Committee | Cogelow (Fred) for 16-B |
| Payee | Fred Cogelow |
Additional Information
| Unique Expenditure ID | 74077 |
| Cover Type | |
| Description | Other Miscellaneous Spending: Reimbursement for Filing Fee and Po Box |
| Payee City | Willmar |
| Payee State | MN |
| Payee Postal Code | 56201 |
| Expenditure Category | Non-Campaign Disbursement |