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 |