Expenditure Details
Amount | $2,171.87 |
Date | 09/28/2020 |
Committee | Jose (Jimenez) for MN |
Payee | Seachange Printing & Marketing Services LLC |
Additional Information
Unique Expenditure ID | 11913 |
Cover Type | |
Description | Mailing / Voter List Rent/purchase: Postcards |
Payee City | Plymouth |
Payee State | MN |
Payee Postal Code | 55447 |
Expenditure Category | Campaign Expenditure |