Expenditure Details
| Amount | $6,976.92 |
| Date | 09/23/2020 |
| Committee | David Osmek Volunteer Committee |
| Payee | Church Offset Printing Inc |
Additional Information
| Unique Expenditure ID | 13840 |
| Cover Type | |
| Description | Advertising - Print |
| Payee City | Albert Lea |
| Payee State | MN |
| Payee Postal Code | 56007 |
| Expenditure Category | Campaign Expenditure |