Expenditure Details
| Amount | $575.00 |
| Date | 05/09/2023 |
| Committee | Fernando (Alvarado) for MN |
| Payee | Fernando Alvarado |
Additional Information
| Unique Expenditure ID | 99149 |
| Cover Type | |
| Description | Loan Payments - Principal: Payment in Full |
| Payee City | Willmar |
| Payee State | MN |
| Payee Postal Code | 56201 |
| Expenditure Category | Non-Campaign Disbursement |