Expenditure Details
Amount | $465.83 |
Date | 10/15/2022 |
Committee | Team Franson (Mary Franson) |
Payee | Mary D Franson |
Additional Information
Unique Expenditure ID | 75878 |
Cover Type | |
Description | Other Services: Reimb for Computer Specialists Repair |
Payee City | Alexandria |
Payee State | MN |
Payee Postal Code | 56308 |
Expenditure Category | Campaign Expenditure |