Expenditure Details
| Amount | $2,678.79 |
| Date | 09/22/2020 |
| Committee | Senjem (David) for Senate |
| Payee | Johnson Printing |
Additional Information
| Unique Expenditure ID | 4798 |
| Cover Type | |
| Description | Printing and Photocopying: Pinting of 37 00 Flyers for Mailing and Handing Out |
| Payee City | Rochester |
| Payee State | MN |
| Payee Postal Code | 55901 |
| Expenditure Category | Campaign Expenditure |