Expenditure Details
Amount | $730.50 |
Date | 09/29/2020 |
Committee | Committee for (Sondra) Erickson |
Payee | Seachange Printing & Marketing Services LLC |
Additional Information
Unique Expenditure ID | 59875 |
Cover Type | |
Description | Printing and Photocopying: Printing Flyers |
Payee City | Plymouth |
Payee State | MN |
Payee Postal Code | 55447 |
Expenditure Category | Campaign Expenditure |