Expenditure Details
| Amount | $471.38 |
| Date | 09/26/2022 |
| Committee | Pelowski (Gene) Volunteer Committee |
| Payee | Theis Printing |
Additional Information
| Unique Expenditure ID | 79747 |
| Cover Type | |
| Description | Printing and Photocopying: 2-Sided Flyer |
| Payee City | Winona |
| Payee State | MN |
| Payee Postal Code | 55987 |
| Expenditure Category | Campaign Expenditure |