Expenditure Details
| Amount | $589.79 |
| Date | 02/06/2017 |
| Committee | Gazelka (Paul) Volunteer Committee |
| Payee | Chase Printing Company Inc |
Additional Information
| Unique Expenditure ID | 62252 |
| Cover Type | |
| Description | Printing and Photocopying: Business Cards |
| Payee City | St Paul |
| Payee State | MN |
| Payee Postal Code | 55101 |
| Expenditure Category | Campaign Expenditure |