Expenditure Details
| Amount | $6,873.75 |
| Date | 07/22/2022 |
| Committee | Dornink (Gene) for Senate Committee |
| Payee | Church Offset Printing Inc |
Additional Information
| Unique Expenditure ID | 88847 |
| Cover Type | |
| Description | Advertising - Print: Invoice 123351 |
| Payee City | Albert Lea |
| Payee State | MN |
| Payee Postal Code | 56007 |
| Expenditure Category | Campaign Expenditure |