Expenditure Details
Amount | $2,755.25 |
Date | 10/09/2020 |
Committee | Dan Hall Volunteer Committee |
Payee | Rapit Printing |
Additional Information
Unique Expenditure ID | 32706 |
Cover Type | |
Description | Printing and Photocopying: Brochures |
Payee City | New Brighton |
Payee State | MN |
Payee Postal Code | 55112 |
Expenditure Category | Campaign Expenditure |