Expenditure Details
Amount | $551.07 |
Date | 11/03/2022 |
Committee | Cogelow (Fred) for 16-B |
Payee | Fred Cogelow |
Additional Information
Unique Expenditure ID | 93063 |
Cover Type | |
Description | Advertising - Print: Reimbursement for Purchase of Ads in Wctribune |
Payee City | Willmar |
Payee State | MN |
Payee Postal Code | 56201 |
Expenditure Category | Campaign Expenditure |