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 |