Expenditure Details
Amount | $7,000.00 |
Date | 10/04/2018 |
Committee | Clark (Lori Ann) for House 21a |
Payee | No Coast Workshop |
Additional Information
Unique Expenditure ID | 47245 |
Cover Type | |
Description | Other Services: Printing and Mailing |
Payee City | Minneapolis |
Payee State | MN |
Payee Postal Code | 55406 |
Expenditure Category | Campaign Expenditure |