Expenditure Details
| Amount | $2,356.32 |
| Date | 10/26/2018 |
| Committee | Solon (Daniel) for State House |
| Payee | Chase Printing Company Inc |
Additional Information
| Unique Expenditure ID | 63625 |
| Cover Type | |
| Description | Advertising - Print: Literature |
| Payee City | St Paul |
| Payee State | MN |
| Payee Postal Code | 55101 |
| Expenditure Category | Campaign Expenditure |