Expenditure Details
| Amount | $887.16 |
| Date | 10/04/2020 |
| Committee | Team Franson (Mary Franson) |
| Payee | Seachange Printing & Marketing Services LLC |
Additional Information
| Unique Expenditure ID | 34281 |
| Cover Type | |
| Description | Printing and Photocopying: Mccl Mailer |
| Payee City | Minneapolis |
| Payee State | MN |
| Payee Postal Code | 55447 |
| Expenditure Category | Campaign Expenditure |