Expenditure Details
Amount | $405.41 |
Date | 09/28/2020 |
Committee | Pam Myhra for House |
Payee | Seachange Printing & Marketing Services LLC |
Additional Information
Unique Expenditure ID | 45755 |
Cover Type | |
Description | Postage/ Delivery: Printed Liturature Mailing |
Payee City | Plymouth |
Payee State | MN |
Payee Postal Code | 55447 |
Expenditure Category | Campaign Expenditure |