Expenditure Details
Amount | $162.27 |
Date | 07/25/2022 |
Committee | Fernando (Alvarado) for MN |
Payee | West Central Printing |
Additional Information
Unique Expenditure ID | 89484 |
Cover Type | |
Description | Printing and Photocopying: Fundraising Letters |
Payee City | Willmar |
Payee State | MN |
Payee Postal Code | 56201 |
Expenditure Category | Campaign Expenditure |