Expenditure Details
| Amount | $2,022.33 |
| Date | 01/04/2020 |
| Committee | John Lesch for State Representative |
| Payee | Seven Corners Print & Promo |
Additional Information
| Unique Expenditure ID | 18393 |
| Cover Type | |
| Description | Advertising - Print: Invoice 54063 - End of Year Fr Mailing |
| Payee City | St Paul |
| Payee State | MN |
| Payee Postal Code | 55108 |
| Expenditure Category | Campaign Expenditure |