Expenditure Details
| Amount | $1,679.22 |
| Date | 10/19/2018 |
| Committee | Education Minn PAC |
| Payee | Chase Printing Company Inc |
Additional Information
| Unique Expenditure ID | 103084 |
| Cover Type | |
| Description | Printing and Photocopying: Jn24 General Communications |
| Payee City | St Paul |
| Payee State | MN |
| Payee Postal Code | 55101 |
| Expenditure Category | General Expenditure |