Expenditure Details
| Amount | $3,897.02 |
| Date | 01/29/2020 |
| Committee | Duluth Bizpac |
| Payee | Arrowhead Printing Inc |
Additional Information
| Unique Expenditure ID | 140755 |
| Cover Type | |
| Description | Advertising - Print: Bulk Mailing for Printed Mailer |
| Payee City | Duluth |
| Payee State | MN |
| Payee Postal Code | 55805 |
| Expenditure Category | General Expenditure |