Expenditure Details
| Amount | $6,217.65 |
| Date | 10/19/2020 |
| Committee | Sahra (Odowa) for Senate |
| Payee | Seven Corners Print & Promo |
Additional Information
| Unique Expenditure ID | 27317 |
| Cover Type | |
| Description | Advertising - Print: Invoice #58013 |
| Payee City | St Paul |
| Payee State | MN |
| Payee Postal Code | 551082705 |
| Expenditure Category | Campaign Expenditure |