Expenditure Details
| Amount | $478.00 |
| Date | 01/30/2022 |
| Committee | Team Franson (Mary Franson) |
| Payee | Mary D Franson |
Additional Information
| Unique Expenditure ID | 94119 |
| Cover Type | |
| Description | Equipment Purchase: Reimb for Printer |
| Payee City | Alexandria |
| Payee State | MN |
| Payee Postal Code | 56308 |
| Expenditure Category | Campaign Expenditure |