Expenditure Details
| Amount | $258.00 |
| Date | 07/15/2022 |
| Committee | Baker (Dave) for House |
| Payee | Gurly's Foods |
Additional Information
| Unique Expenditure ID | 79024 |
| Cover Type | |
| Description | Supplies: Parade Supplies |
| Payee City | Willmar |
| Payee State | MN |
| Payee Postal Code | 56201 |
| Expenditure Category | Campaign Expenditure |