Expenditure Details
| Amount | $500.00 |
| Date | 12/31/2022 |
| Committee | Masin (Sandra) Campaign Committee |
| Payee | Sandra A Masin |
Additional Information
| Unique Expenditure ID | 79938 |
| Cover Type | |
| Description | Advertising - General: Video Shoot Reimbursement |
| Payee City | Eagan |
| Payee State | MN |
| Payee Postal Code | 55122 |
| Expenditure Category | Campaign Expenditure |