Expenditure Details
| Amount | $1,316.00 |
| Date | 09/20/2022 |
| Committee | Cogelow (Fred) for 16-B |
| Payee | West Central Printing |
Additional Information
| Unique Expenditure ID | 81662 |
| Cover Type | |
| Description | Advertising - Print: Printing of Campaign Flyers |
| Payee City | Willmar |
| Payee State | MN |
| Payee Postal Code | 56201 |
| Expenditure Category | Campaign Expenditure |