Expenditure Details
Amount | $1,519.83 |
Date | 10/14/2020 |
Committee | Campaign Committee of Elliott W Engen |
Payee | Seachange Printing & Marketing Services LLC |
Additional Information
Unique Expenditure ID | 5902 |
Cover Type | |
Description | Advertising - Print: Mailer Printing |
Payee City | Minneapolis |
Payee State | MN |
Payee Postal Code | 55447 |
Expenditure Category | Campaign Expenditure |