Expenditure Details
| Amount | $3,954.72 |
| Date | 08/05/2022 |
| Committee | Bennett (Peggy) for MN House 23a |
| Payee | Church Offset Printing Inc |
Additional Information
| Unique Expenditure ID | 82190 |
| Cover Type | |
| Description | Printing and Photocopying: July 2022 Fundraising Letters |
| Payee City | Albert Lea |
| Payee State | MN |
| Payee Postal Code | 56007 |
| Expenditure Category | Campaign Expenditure |