Expenditure Details
Amount | $741.31 |
Date | 04/04/2022 |
Committee | Kelly for MN |
Payee | Globe Printing and Office Supplies |
Additional Information
Unique Expenditure ID | 85137 |
Cover Type | |
Description | Advertising - Print: Walk Cards |
Payee City | St Paul |
Payee State | MN |
Payee Postal Code | 55075 |
Expenditure Category | Campaign Expenditure |