Expenditure Details
| Amount | $752.46 |
| Date | 10/16/2020 |
| Committee | Link (Holly) Volunteer Committee |
| Payee | Seachange Printing & Marketing Services LLC |
Additional Information
| Unique Expenditure ID | 60884 |
| Cover Type | |
| Description | Printing and Photocopying: Postcard Printing |
| Payee City | Minneapolis |
| Payee State | MN |
| Payee Postal Code | 55447 |
| Expenditure Category | Campaign Expenditure |