Expenditure Details
| Amount | $77.84 |
| Date | 05/19/2022 |
| Committee | Campaign Fund of Jackie Craig |
| Payee | Jackie Craig |
Additional Information
| Unique Expenditure ID | 80454 |
| Cover Type | |
| Description | Supplies: Reimbursement for Paper Supplies From Staples for Kick-Off Event |
| Payee City | Lakeville |
| Payee State | MN |
| Payee Postal Code | 55044 |
| Expenditure Category | Campaign Expenditure |