Expenditure Details
| Amount | $1,426.78 |
| Date | 10/19/2022 |
| Committee | Lisa Demuth for House of Representatives |
| Payee | Sunray Printing Solutions Inc |
Additional Information
| Unique Expenditure ID | 76291 |
| Cover Type | |
| Description | Advertising - Print: Printing for Team 13 Mailer |
| Payee City | St Cloud |
| Payee State | MN |
| Payee Postal Code | 56301 |
| Expenditure Category | Campaign Expenditure |