Expenditure Details
Amount | $2,899.38 |
Date | 10/05/2022 |
Committee | Melissa Hortman Campaign Committee |
Payee | Do-Goodbiz Inc |
Additional Information
Unique Expenditure ID | 82490 |
Cover Type | |
Description | Mailing / Voter List Rent/purchase: Campaign Mailing Week of 10-31-22 |
Payee City | St Paul |
Payee State | MN |
Payee Postal Code | 55108 |
Expenditure Category | Campaign Expenditure |