Expenditure Details
Amount | $618.81 |
Date | 10/09/2020 |
Committee | Jim Nash for Minnesota |
Payee | Seachange Printing & Marketing Services LLC |
Additional Information
Unique Expenditure ID | 50183 |
Cover Type | |
Description | Printing and Photocopying: Printing |
Payee City | Minneapolis |
Payee State | MN |
Payee Postal Code | 55447 |
Expenditure Category | Campaign Expenditure |