Expenditure Details
| Amount | $788.95 |
| Date | 09/29/2020 |
| Committee | O'Driscoll (Tim) for House |
| Payee | Seachange Printing & Marketing Services LLC |
Additional Information
| Unique Expenditure ID | 2888 |
| Cover Type | |
| Description | Advertising - Print: Printing for Mccl Flyer |
| Payee City | Plymouth |
| Payee State | MN |
| Payee Postal Code | 55447 |
| Expenditure Category | Campaign Expenditure |