Expenditure Details
Amount | $330.00 |
Date | 08/02/2022 |
Committee | Mike Wiener for House of Representatives |
Payee | Benning Printing |
Additional Information
Unique Expenditure ID | 80111 |
Cover Type | |
Description | Advertising - Print: Print Advertising |
Payee City | Clarissa |
Payee State | MN |
Payee Postal Code | 56440 |
Expenditure Category | Campaign Expenditure |