Expenditure Details
| Amount | $4,297.93 |
| Date | 09/24/2018 |
| Committee | Munson (Jeremy) for House |
| Payee | Veni Graphics Inc |
Additional Information
| Unique Expenditure ID | 8759 |
| Cover Type | |
| Description | Advertising - Print: Direct Mailer that Was Sent Out |
| Payee City | Andover |
| Payee State | MN |
| Payee Postal Code | 55304 |
| Expenditure Category | Campaign Expenditure |