Expenditure Details
Amount | $1,793.58 |
Date | 11/02/2018 |
Committee | Solon (Daniel) for State House |
Payee | Chase Printing Company Inc |
Additional Information
Unique Expenditure ID | 27267 |
Cover Type | |
Description | Advertising - Print: Mail Piece |
Payee City | St Paul |
Payee State | MN |
Payee Postal Code | 55101 |
Expenditure Category | Campaign Expenditure |