Expenditure Details
| Amount | $2,137.88 |
| Date | 03/14/2022 |
| Committee | Campaign of Ann Johnson Stewart |
| Payee | Mph Digital Services LLC |
Additional Information
| Unique Expenditure ID | 76230 |
| Cover Type | |
| Description | Advertising - General: Production Costs for Video Series - Invoice 11-3283 |
| Payee City | Wayzata |
| Payee State | MN |
| Payee Postal Code | 55391 |
| Expenditure Category | Campaign Expenditure |