Expenditure Details
| Amount | $5,739.72 |
| Date | 10/26/2020 |
| Committee | David Osmek Volunteer Committee |
| Payee | Church Offset Printing Inc |
Additional Information
| Unique Expenditure ID | 49953 |
| Cover Type | |
| Description | Postage/ Delivery: Final Mailer Postage |
| Payee City | Albert Lea |
| Payee State | MN |
| Payee Postal Code | 56007 |
| Expenditure Category | Campaign Expenditure |