Expenditure Details
Amount | $608.47 |
Date | 02/17/2020 |
Committee | Wccw Committee |
Payee | Globe Printing and Office Supplies |
Additional Information
Unique Expenditure ID | 158705 |
Cover Type | |
Description | Printing and Photocopying: New Brochures |
Payee City | South St Paul |
Payee State | MN |
Payee Postal Code | 55075 |
Expenditure Category | General Expenditure |