Expenditure Details
Amount | $3,341.93 |
Date | 11/02/2018 |
Committee | Cindy (Pugh) for Minnesota |
Payee | Veni Graphics Inc |
Additional Information
Unique Expenditure ID | 25878 |
Cover Type | |
Description | Printing and Photocopying: Mailers |
Payee City | Andover |
Payee State | MN |
Payee Postal Code | 55304 |
Expenditure Category | Campaign Expenditure |