Expenditure Details
| Amount | $437.50 |
| Date | 09/14/2022 |
| Committee | Kristi Pursell for House |
| Payee | Blueprint Campaigns |
Additional Information
| Unique Expenditure ID | 80707 |
| Cover Type | |
| Description | Other Services: General Consulting |
| Payee City | Coon Rapids |
| Payee State | MN |
| Payee Postal Code | 55433 |
| Expenditure Category | Campaign Expenditure |