Expenditure Details

Amount $336.75
Date 10/07/2022
Committee Torkelson (Paul) for State Representative
Payee Trisha Hamm
Additional Information
Unique Expenditure ID 75056
Cover Type
Description Postage/ Delivery: Fundraising Letter
Payee City Red Wing
Payee State MN
Payee Postal Code 55066
Expenditure Category Campaign Expenditure