Expenditure Details
| Amount | $1,492.13 |
| Date | 10/28/2022 |
| Committee | Spencer Igo Campaign Committee |
| Payee | Arrow Printing |
Additional Information
| Unique Expenditure ID | 75437 |
| Cover Type | |
| Description | Printing and Photocopying: Printing for Mailer |
| Payee City | Bemidji |
| Payee State | MN |
| Payee Postal Code | 566190609 |
| Expenditure Category | Campaign Expenditure |