Expenditure Details
| Amount | $2,932.48 |
| Date | 09/23/2020 |
| Committee | Carollo (Ben) for MN 13-B |
| Payee | Chase Printing Company Inc |
Additional Information
| Unique Expenditure ID | 20282 |
| Cover Type | |
| Description | Mailing |
| Payee City | St Paul |
| Payee State | MN |
| Payee Postal Code | 55101- |
| Expenditure Category | Campaign Expenditure |