Expenditure Details
Amount | $1,354.25 |
Date | 11/17/2022 |
Committee | Kelly Westlund for State Senate |
Payee | Arrowhead Printing Inc |
Additional Information
Unique Expenditure ID | 219910 |
Cover Type | |
Description | Printing - Brochures |
Payee City | Duluth |
Payee State | MN |
Payee Postal Code | 55805 |
Expenditure Category | Monetary |