Expenditure Details
| Amount | $987.30 |
| Date | 10/07/2022 |
| Committee | Pelowski (Gene) Volunteer Committee |
| Payee | Wallace Carlson Printing |
Additional Information
| Unique Expenditure ID | 85640 |
| Cover Type | |
| Description | Postage/ Delivery: Postage for Flyer |
| Payee City | Minnetonka |
| Payee State | MN |
| Payee Postal Code | 55305 |
| Expenditure Category | Campaign Expenditure |