Expenditure Details
Amount | $2,136.42 |
Date | 04/06/2022 |
Committee | Kristi Pursell for House |
Payee | No Coast Workshop |
Additional Information
Unique Expenditure ID | 94481 |
Cover Type | |
Description | Printing and Photocopying: Literature Design and Printing |
Payee City | Minneapolis |
Payee State | MN |
Payee Postal Code | 55406 |
Expenditure Category | Campaign Expenditure |