Expenditure Details
| Amount | $131.59 |
| Date | 08/26/2022 |
| Committee | Laura Gapske for Assembly |
| Payee | Arrowhead Printing Inc |
Additional Information
| Unique Expenditure ID | 248381 |
| Cover Type | |
| Description | Printing - Copies |
| Payee City | Duluth |
| Payee State | MN |
| Payee Postal Code | 55805 |
| Expenditure Category | Monetary |