Expenditure Details

Amount $3,311.82
Date 10/23/2020
Committee Susan Akland for House
Payee Veni Graphics Inc
Additional Information
Unique Expenditure ID 53068
Cover Type
Description Mailing / Voter List Rent/purchase: Mailing Post Card
Payee City Andover
Payee State MN
Payee Postal Code 55304
Expenditure Category Campaign Expenditure