Expenditure Details
Amount | $195.23 |
Date | 08/03/2022 |
Committee | Cogelow (Fred) for 16-B |
Payee | West Central Printing |
Additional Information
Unique Expenditure ID | 80069 |
Cover Type | |
Description | Printing and Photocopying: Printing of Campaign Flyers |
Payee City | Willmar |
Payee State | MN |
Payee Postal Code | 56201 |
Expenditure Category | Campaign Expenditure |