Expenditure Details
| Amount | $1,557.19 |
| Date | 11/04/2022 |
| Committee | Committee to Elect Erika Bailey-Johnson |
| Payee | Erika Bailey-Johnson |
Additional Information
| Unique Expenditure ID | 84251 |
| Cover Type | |
| Description | Advertising - Print: Mailers Sent by Arrow Printing Paid by Personal Check This Is Reimbursement |
| Payee City | Bemidji |
| Payee State | MN |
| Payee Postal Code | 56601 |
| Expenditure Category | Campaign Expenditure |