Expenditure Details
Amount | $42.04 |
Date | 07/02/2022 |
Committee | Masin (Sandra) Campaign Committee |
Payee | Sandra A Masin |
Additional Information
Unique Expenditure ID | 90535 |
Cover Type | |
Description | Printing and Photocopying: Fedex Office Reimbursement |
Payee City | Eagan |
Payee State | MN |
Payee Postal Code | 55122 |
Expenditure Category | Campaign Expenditure |