Expenditure Details
Amount | $5,978.80 |
Date | 10/13/2020 |
Committee | Fernando (Alvarado) for MN |
Payee | Arrowhead Printing Inc |
Additional Information
Unique Expenditure ID | 65490 |
Cover Type | |
Description | Mailing / Voter List Rent/purchase: Postcard Mailer |
Payee City | Duluth |
Payee State | MN |
Payee Postal Code | 55805 |
Expenditure Category | Campaign Expenditure |