Expenditure Details
Amount | $2,533.33 |
Date | 09/15/2020 |
Committee | Abeler (Jim) Volunteer Committee |
Payee | Seachange Printing & Marketing Services LLC |
Additional Information
Unique Expenditure ID | 37192 |
Cover Type | |
Description | Printing and Photocopying: Campaign Flyer |
Payee City | Plymouth |
Payee State | MN |
Payee Postal Code | 55447 |
Expenditure Category | Campaign Expenditure |