Expenditure Details
Amount | $3,479.25 |
Date | 10/09/2020 |
Committee | Lang (Andrew) for Senate 17 |
Payee | Seachange Printing & Marketing Services LLC |
Additional Information
Unique Expenditure ID | 41527 |
Cover Type | |
Description | Advertising - Print: Mccl Mailer |
Payee City | Minneapolis |
Payee State | MN |
Payee Postal Code | 55447 |
Expenditure Category | Campaign Expenditure |