Expenditure Details
Amount | $1,152.01 |
Date | 10/08/2020 |
Committee | Kristin Robbins Volunteer Committee |
Payee | Seachange Printing & Marketing Services LLC |
Additional Information
Unique Expenditure ID | 15397 |
Cover Type | |
Description | Postcard Printing |
Payee City | Minneapolis |
Payee State | MN |
Payee Postal Code | 55447 |
Expenditure Category | Campaign Expenditure |