Expenditure Details
Amount | $2,270.31 |
Date | 05/24/2022 |
Committee | Team Franson (Mary Franson) |
Payee | Mary D Franson |
Additional Information
Unique Expenditure ID | 77870 |
Cover Type | |
Description | Printing and Photocopying: Reimb for Fundraising Letter Insty Prints |
Payee City | Alexandria |
Payee State | MN |
Payee Postal Code | 56308 |
Expenditure Category | Campaign Expenditure |