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 |