Expenditure Details
| Amount | $238.98 |
| Date | 05/19/2022 |
| Committee | Campaign Fund of Jackie Craig |
| Payee | Jackie Craig |
Additional Information
| Unique Expenditure ID | 89931 |
| Cover Type | |
| Description | Printing and Photocopying: Reimbursement for Sports Gear Swag Campaign Shirt Printing |
| Payee City | Lakeville |
| Payee State | MN |
| Payee Postal Code | 55044 |
| Expenditure Category | Campaign Expenditure |