Expenditure Details
| Amount | $20,162.39 |
| Date | 01/19/2024 |
| Committee | Hopper, Stephen (Mr.) |
| Payee | Tri M Graphics |
Additional Information
| Unique Expenditure ID | 105451305 |
| Cover Type | COH |
| Description | Direct Mail |
| Payee City | Owatonna |
| Payee State | MN |
| Payee Postal Code | 55060 |
| Expenditure Category | Other |