Expenditure Details
| Amount | $1,947.15 |
| Date | 01/27/2022 |
| Committee | People for Maria Isa (Perez-Vega) |
| Payee | Impact Printing Ink LLC |
Additional Information
| Unique Expenditure ID | 94259 |
| Cover Type | |
| Description | Printing and Photocopying: Flyers |
| Payee City | St Paul |
| Payee State | MN |
| Payee Postal Code | 55117 |
| Expenditure Category | Campaign Expenditure |