Expenditure Details
Amount | $7,234.70 |
Date | 10/24/2022 |
Committee | Mort (Erik Mortensen) for House |
Payee | Veni Graphics Inc |
Additional Information
Unique Expenditure ID | 85290 |
Cover Type | |
Description | Printing and Photocopying: Primary Mailers |
Payee City | Coon Rapids |
Payee State | MN |
Payee Postal Code | 55448 |
Expenditure Category | Campaign Expenditure |