Expenditure Details
| Amount | $310.65 |
| Date | 06/09/2022 |
| Committee | Pete Radosevich for 11a |
| Payee | Arrowhead Printing Inc |
Additional Information
| Unique Expenditure ID | 87950 |
| Cover Type | |
| Description | Advertising - General: Business Cards |
| Payee City | Duluth |
| Payee State | MN |
| Payee Postal Code | 55805 |
| Expenditure Category | Campaign Expenditure |