Expenditure Details
Amount | $620.25 |
Date | 08/10/2022 |
Committee | Anita Gaul for State Senate |
Payee | Sky Printing Inc |
Additional Information
Unique Expenditure ID | 79798 |
Cover Type | |
Description | Advertising - Print |
Payee City | Marshall |
Payee State | MN |
Payee Postal Code | 56258 |
Expenditure Category | Campaign Expenditure |