Expenditure Details
| Amount | $1,309.70 |
| Date | 01/01/2022 |
| Committee | Connie Bernardy Volunteer Team (House) |
| Payee | Seven Corners Print & Promo |
Additional Information
| Unique Expenditure ID | 85419 |
| Cover Type | |
| Description | Payments on Prior Year Unpaid Bills |
| Payee City | St Paul |
| Payee State | MN |
| Payee Postal Code | 55108 |
| Expenditure Category | Non-Campaign Disbursement |