Expenditure Details
| Amount | $3,760.30 |
| Date | 06/26/2018 |
| Committee | Friends for Karla (Scapanski) |
| Payee | Graphics Inc |
Additional Information
| Unique Expenditure ID | 7624 |
| Cover Type | |
| Description | Advertising - Print: Lit and Mailing |
| Payee City | |
| Payee State | MN |
| Payee Postal Code | |
| Expenditure Category | Campaign Expenditure |