Expenditure Details
| Amount | $195.16 |
| Date | 10/25/2023 |
| Committee | Aaron Repinski for House |
| Payee | Insty-Prints |
Additional Information
| Unique Expenditure ID | 97598 |
| Cover Type | |
| Description | Advertising - General: Marketing Materials |
| Payee City | Winona |
| Payee State | MN |
| Payee Postal Code | 55987 |
| Expenditure Category | Campaign Expenditure |