Expenditure Details
Amount | $2,500.00 |
Date | 10/05/2018 |
Committee | Voters In Charge |
Payee | Promotech Marketing |
Additional Information
Unique Expenditure ID | 64995-68-11 |
Cover Type | G4 |
Description | Website Consulting |
Payee City | St Michael |
Payee State | MN |
Payee Postal Code | 553760000 |
Expenditure Category | Monetary |