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 |