Expenditure Details
Amount | $395.37 |
Date | 04/10/2018 |
Committee | Fateh (Omar) for House LLC |
Payee | No Coast Workshop |
Additional Information
Unique Expenditure ID | 11215 |
Cover Type | |
Description | Printing and Photocopying: Design & Printing Campaign Lit for Mail Distribution |
Payee City | Minneapolis |
Payee State | MN |
Payee Postal Code | 55406 |
Expenditure Category | Campaign Expenditure |