Expenditure Details
Amount | $147.04 |
Date | 10/13/2022 |
Committee | Fernando (Alvarado) for MN |
Payee | West Central Printing |
Additional Information
Unique Expenditure ID | 79693 |
Cover Type | |
Description | Printing and Photocopying: Gotv Fyer |
Payee City | Willmar |
Payee State | MN |
Payee Postal Code | 56201 |
Expenditure Category | Campaign Expenditure |