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 |