Expenditure Details
Amount | $474.48 |
Date | 08/28/2018 |
Committee | Brand (Jeff) for House |
Payee | Tony Doom Supply Inc |
Additional Information
Unique Expenditure ID | 2961 |
Cover Type | |
Description | Printing and Photocopying: Yard Signs |
Payee City | Marshall |
Payee State | MN |
Payee Postal Code | 56258 |
Expenditure Category | Campaign Expenditure |