Expenditure Details
| Amount | $9,058.09 |
| Date | 10/02/2020 |
| Committee | Lindsey Port for MN |
| Payee | E Street Group LLC |
Additional Information
| Unique Expenditure ID | 56268 |
| Cover Type | |
| Description | Advertising - Print: Direct Mail Advertising |
| Payee City | Sacramento |
| Payee State | CA |
| Payee Postal Code | 95814 |
| Expenditure Category | Campaign Expenditure |