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 |