Expenditure Details
Amount | $1,720.19 |
Date | 09/19/2018 |
Committee | Committee for (Sondra) Erickson |
Payee | Ecm Publishers Inc |
Additional Information
Unique Expenditure ID | 21813 |
Cover Type | |
Description | Advertising - Print: Flyer Insertion in Paper |
Payee City | Princeton |
Payee State | MN |
Payee Postal Code | 55371 |
Expenditure Category | Campaign Expenditure |