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 |