Expenditure Details
Amount | $307.33 |
Date | 09/30/2020 |
Committee | Abeler (Jim) Volunteer Committee |
Payee | Seachange Printing & Marketing Services LLC |
Additional Information
Unique Expenditure ID | 59135 |
Cover Type | |
Description | Printing and Photocopying: Printing of Campaign Letter |
Payee City | Plymouth |
Payee State | MN |
Payee Postal Code | 55447 |
Expenditure Category | Campaign Expenditure |