Expenditure Details
| Amount | $8,879.31 |
| Date | 02/24/2022 |
| Committee | Flowers, Reagan D. (Mrs.) |
| Payee | Superior Blue Strategies Inc |
Additional Information
| Unique Expenditure ID | 104894855 |
| Cover Type | COH |
| Description | Printing |
| Payee City | Duluth |
| Payee State | MN |
| Payee Postal Code | |
| Expenditure Category | Fees |