Expenditure Details
| Amount | $14,415.48 |
| Date | 08/08/2022 |
| Committee | Dippel for Senate |
| Payee | Veni Graphics Inc |
Additional Information
| Unique Expenditure ID | 94446 |
| Cover Type | |
| Description | Advertising - Print: Postcards and Handouts July 18-31 |
| Payee City | Minneapolis |
| Payee State | MN |
| Payee Postal Code | 55448 |
| Expenditure Category | Campaign Expenditure |