Expenditure Details
| Amount | $400.48 |
| Date | 07/24/2018 |
| Committee | Doug Wardlow for Attorney General |
| Payee | Allegra |
Additional Information
| Unique Expenditure ID | 8217 |
| Cover Type | |
| Description | Printing and Photocopying: Remittance Envelopes |
| Payee City | Eagan |
| Payee State | MN |
| Payee Postal Code | 55122 |
| Expenditure Category | Campaign Expenditure |