Expenditure Details
| Amount | $8,000.00 |
| Date | 09/24/2022 |
| Committee | Kristi Pursell for House |
| Payee | No Coast Workshop |
Additional Information
| Unique Expenditure ID | 75931 |
| Cover Type | |
| Description | Mailing / Voter List Rent/purchase |
| Payee City | Minneapolis |
| Payee State | MN |
| Payee Postal Code | 55406 |
| Expenditure Category | Campaign Expenditure |