Expenditure Details
| Amount | $430.00 |
| Date | 10/02/2020 |
| Committee | Sahra (Odowa) for Senate |
| Payee | Digital Impact Solutions |
Additional Information
| Unique Expenditure ID | 46355 |
| Cover Type | |
| Description | Printing and Photocopying: Invoice 4344 |
| Payee City | Shakopee |
| Payee State | MN |
| Payee Postal Code | 55379 |
| Expenditure Category | Campaign Expenditure |