Expenditure Details
| Amount | $1,835.57 |
| Date | 09/09/2017 |
| Committee | Northeast Alc PAC |
| Payee | Arrowhead Printing Inc |
Additional Information
| Unique Expenditure ID | 156055 |
| Cover Type | |
| Description | Printing Services - Brochures |
| Payee City | Duluth |
| Payee State | MN |
| Payee Postal Code | 55802- |
| Expenditure Category | General Expenditure |