Expenditure Details
Amount | $1,298.98 |
Date | 03/30/2022 |
Committee | Teamsters Local 120 Drive |
Payee | Seven Corners Print & Promo |
Additional Information
Unique Expenditure ID | 165620 |
Cover Type | |
Description | Advertising - General: Apparel |
Payee City | St Paul |
Payee State | MN |
Payee Postal Code | 55104 |
Expenditure Category | General Expenditure |