Expenditure Details
| Amount | $48.32 |
| Date | 12/05/2023 |
| Committee | Aaron Repinski for House |
| Payee | Insty-Prints |
Additional Information
| Unique Expenditure ID | 96680 |
| Cover Type | |
| Description | Advertising - General: Marketing Materials |
| Payee City | Winona |
| Payee State | MN |
| Payee Postal Code | 55987 |
| Expenditure Category | Campaign Expenditure |