Expenditure Details
Amount | $626.69 |
Date | 08/18/2020 |
Committee | Matt Grossell for MN House |
Payee | Trisha Hamm Consulting LLC |
Additional Information
Unique Expenditure ID | 63873 |
Cover Type | |
Description | Public Relations/ Fundraising Service: Fund Raiser Letter Prep/mailing |
Payee City | Red Wing |
Payee State | MN |
Payee Postal Code | 550664529 |
Expenditure Category | Campaign Expenditure |