Expenditure Details
| Amount | $1,310.19 |
| Date | 06/28/2019 |
| Committee | Karla Bigham for State Senate |
| Payee | Globe Printing and Office Supplies |
Additional Information
| Unique Expenditure ID | 15439 |
| Cover Type | |
| Description | Printing and Photocopying: for Fundraiser |
| Payee City | South St Paul |
| Payee State | MN |
| Payee Postal Code | 55075 |
| Expenditure Category | Campaign Expenditure |