Expenditure Details
| Amount | $2,273.66 |
| Date | 10/14/2020 |
| Committee | (Joe) Schomacker Volunteer Committee |
| Payee | Seachange Printing & Marketing Services LLC |
Additional Information
| Unique Expenditure ID | 23702 |
| Cover Type | |
| Description | Mailing / Voter List Rent/purchase: Direct Mail |
| Payee City | Plymouth |
| Payee State | MN |
| Payee Postal Code | 55447 |
| Expenditure Category | Campaign Expenditure |