Expenditure Details
| Amount | $144.84 |
| Date | 07/05/2022 |
| Committee | Angie Sapik for Assembly |
| Payee | Arrowhead Printing Inc |
Additional Information
| Unique Expenditure ID | 261077 |
| Cover Type | |
| Description | Media - Book/brochure Advertising |
| Payee City | Duluth |
| Payee State | MN |
| Payee Postal Code | 55805 |
| Expenditure Category | Monetary |