Expenditure Details
Amount | $2,462.55 |
Date | 12/16/2020 |
Committee | Education Minn PAC |
Payee | Chase Printing Company Inc |
Additional Information
Unique Expenditure ID | 150795 |
Cover Type | |
Description | Printing and Photocopying: Printing |
Payee City | St Paul |
Payee State | MN |
Payee Postal Code | 55101 |
Expenditure Category | General Expenditure |