Expenditure Details
| Amount | $207.36 |
| Date | 09/28/2020 |
| Committee | Dan Hall Volunteer Committee |
| Payee | Seachange Printing & Marketing Services LLC |
Additional Information
| Unique Expenditure ID | 4808 |
| Cover Type | |
| Description | Printing and Photocopying: Mccl Mailer |
| Payee City | Plymouth |
| Payee State | MN |
| Payee Postal Code | 55447 |
| Expenditure Category | Campaign Expenditure |