Expenditure Details
Amount | $353.37 |
Date | 08/08/2022 |
Committee | Fernando (Alvarado) for MN |
Payee | West Central Printing |
Additional Information
Unique Expenditure ID | 79493 |
Cover Type | |
Description | Printing and Photocopying: Fund Raising Letter |
Payee City | Willmar |
Payee State | MN |
Payee Postal Code | 56201 |
Expenditure Category | Campaign Expenditure |