Expenditure Details
| Amount | $226.65 |
| Date | 10/17/2022 |
| Committee | Cogelow (Fred) for 16-B |
| Payee | Fred Cogelow |
Additional Information
| Unique Expenditure ID | 91550 |
| Cover Type | |
| Description | Printing and Photocopying: Reimbursement for Paying Speedy Print for Spanish Post Cards |
| Payee City | Willmar |
| Payee State | MN |
| Payee Postal Code | 56201 |
| Expenditure Category | Campaign Expenditure |