Expenditure Details
Amount | $1,523.79 |
Date | 06/22/2018 |
Committee | Samantha Vang for House |
Payee | Chase Printing Company Inc |
Additional Information
Unique Expenditure ID | 29112 |
Cover Type | |
Description | Supplies: T-Shirts for Events/volunteers |
Payee City | St Paul |
Payee State | MN |
Payee Postal Code | 55101 |
Expenditure Category | Campaign Expenditure |