Expenditure Details
| Amount | $90.36 |
| Date | 06/06/2022 |
| Committee | Fernando (Alvarado) for MN |
| Payee | Fernando Alvarado |
Additional Information
| Unique Expenditure ID | 92562 |
| Cover Type | |
| Description | Supplies: Reimbursement for Envelopes Labels Letters |
| Payee City | Willmar |
| Payee State | MN |
| Payee Postal Code | 56201 |
| Expenditure Category | Campaign Expenditure |