Expenditure Details
| Amount | $284.51 |
| Date | 06/27/2022 |
| Committee | Matteson (Polly) for House |
| Payee | Presto Graphics |
Additional Information
| Unique Expenditure ID | 93774 |
| Cover Type | |
| Description | Advertising - Print: Flyers |
| Payee City | Anoka |
| Payee State | MN |
| Payee Postal Code | 553032851 |
| Expenditure Category | Campaign Expenditure |