Expenditure Details
| Amount | $36,000.00 |
| Date | 07/01/2018 |
| Committee | Rebecca Otto for Minnesota |
| Payee | Chisel Finger Communications Inc |
Additional Information
| Unique Expenditure ID | 30246 |
| Cover Type | |
| Description | Other Services: Interim Mgmt Comms & Digital 2017 - Payment on Unpaid Bill |
| Payee City | Marine on St Croix |
| Payee State | MN |
| Payee Postal Code | 55047 |
| Expenditure Category | Campaign Expenditure |