Expenditure Details
Amount | $603.45 |
Date | 09/28/2020 |
Committee | Dan Hall Volunteer Committee |
Payee | Seachange Printing & Marketing Services LLC |
Additional Information
Unique Expenditure ID | 59200 |
Cover Type | |
Description | Postage/ Delivery: Mccl Mailer |
Payee City | Plymouth |
Payee State | MN |
Payee Postal Code | 55447 |
Expenditure Category | Campaign Expenditure |