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 |