Expenditure Details
| Amount | $600.00 |
| Date | 12/07/2022 |
| Committee | Senjem (David) for Senate |
| Payee | Prow Company |
Additional Information
| Unique Expenditure ID | 89026 |
| Cover Type | |
| Description | Miscellaneous: 6 Mos Rental for Office Items Storage |
| Payee City | Rochester |
| Payee State | MN |
| Payee Postal Code | 55901 |
| Expenditure Category | Non-Campaign Disbursement |