Expenditure Details
Amount | $1,139.45 |
Date | 10/07/2020 |
Committee | Elect Megan Olson |
Payee | Seachange Printing & Marketing Services LLC |
Additional Information
Unique Expenditure ID | 23705 |
Cover Type | |
Description | Advertising - Print: Mccl Mailer |
Payee City | Plymouth |
Payee State | MN |
Payee Postal Code | 55447 |
Expenditure Category | Campaign Expenditure |