Expenditure Details
Amount | $158.75 |
Date | 07/22/2022 |
Committee | Fernando (Alvarado) for MN |
Payee | Fernando Alvarado |
Additional Information
Unique Expenditure ID | 77950 |
Cover Type | |
Description | Supplies: Computer Ink and Labels |
Payee City | Willmar |
Payee State | MN |
Payee Postal Code | 56201 |
Expenditure Category | Campaign Expenditure |