Expenditure Details
Amount | $1,528.96 |
Date | 10/23/2020 |
Committee | Brad Kovach Committee to Elect for House |
Payee | Chase Printing Company Inc |
Additional Information
Unique Expenditure ID | 55120 |
Cover Type | |
Description | Advertising - Print: Printing |
Payee City | Saint Paul |
Payee State | MN |
Payee Postal Code | 55101 |
Expenditure Category | Campaign Expenditure |