Expenditure Details
Amount | $1,646.74 |
Date | 10/05/2020 |
Committee | Elect Pfarr (Brian) |
Payee | Seachange Printing & Marketing Services LLC |
Additional Information
Unique Expenditure ID | 11296 |
Cover Type | |
Description | Advertising - Print: 4665 Mailers |
Payee City | Plymouth |
Payee State | MN |
Payee Postal Code | 55447 |
Expenditure Category | Campaign Expenditure |