Expenditure Details
| Amount | $6,000.00 |
| Date | 10/18/2022 |
| Committee | Pete Radosevich for 11a |
| Payee | No Coast Workshop |
Additional Information
| Unique Expenditure ID | 93728 |
| Cover Type | |
| Description | Advertising - General: Invoice 966 |
| Payee City | Minneapolis |
| Payee State | MN |
| Payee Postal Code | 55406 |
| Expenditure Category | Campaign Expenditure |