Expenditure Details
Amount | $745.22 |
Date | 10/07/2022 |
Committee | Matt Norri for State Representative |
Payee | Wallace Carlson Printing |
Additional Information
Unique Expenditure ID | 85488 |
Cover Type | |
Description | Advertising - Print: Mailer Cards |
Payee City | Minnetonka |
Payee State | MN |
Payee Postal Code | 55305 |
Expenditure Category | Campaign Expenditure |