Expenditure Details
Amount | $4,063.53 |
Date | 10/06/2020 |
Committee | Bill Weber for State Senate Volunteer Committee |
Payee | Seachange Printing & Marketing Services LLC |
Additional Information
Unique Expenditure ID | 62201 |
Cover Type | |
Description | Postage/ Delivery: Mccl Flyer |
Payee City | Plymouth |
Payee State | MN |
Payee Postal Code | 55447 |
Expenditure Category | Campaign Expenditure |