Expenditure Details
Amount | $665.60 |
Date | 10/03/2022 |
Committee | Mary (Hinnenkamp) for 23a |
Payee | Church Offset Printing Inc |
Additional Information
Unique Expenditure ID | 81342 |
Cover Type | |
Description | Advertising - Print |
Payee City | Albert Lea |
Payee State | MN |
Payee Postal Code | 56007 |
Expenditure Category | Campaign Expenditure |