Expenditure Details
| Amount | $59.18 |
| Date | 10/05/2020 |
| Committee | Elect Roz Peterson Committee |
| Payee | Seachange Printing & Marketing Services LLC |
Additional Information
| Unique Expenditure ID | 8227 |
| Cover Type | |
| Description | Printing and Photocopying: Printing |
| Payee City | Plymouth |
| Payee State | MN |
| Payee Postal Code | 55447 |
| Expenditure Category | Campaign Expenditure |