Expenditure Details
Amount | $1,461.01 |
Date | 10/03/2020 |
Committee | Andrew (Mathews) for Senate |
Payee | Seachange Printing & Marketing Services LLC |
Additional Information
Unique Expenditure ID | 56571 |
Cover Type | |
Description | Printing and Photocopying: Print Postage and List Rental |
Payee City | Plymouth |
Payee State | MN |
Payee Postal Code | 55447 |
Expenditure Category | Campaign Expenditure |