Expenditure Details
Amount | $1,194.86 |
Date | 10/19/2022 |
Committee | O'Driscoll (Tim) for House |
Payee | Sunray Printing Solutions |
Additional Information
Unique Expenditure ID | 86928 |
Cover Type | |
Description | Advertising - Print: Postage for Direct Mail Piece |
Payee City | St Cloud |
Payee State | MN |
Payee Postal Code | 56301 |
Expenditure Category | Campaign Expenditure |