Expenditure Details
Amount | $172.60 |
Date | 10/19/2022 |
Committee | Kristi Pursell for House |
Payee | Impact Printing Ink LLC |
Additional Information
Unique Expenditure ID | 88193 |
Cover Type | |
Description | Advertising - Print |
Payee City | St Paul |
Payee State | MN |
Payee Postal Code | 55117 |
Expenditure Category | Campaign Expenditure |