Expenditure Details
Amount | $1,904.13 |
Date | 10/26/2022 |
Committee | (Joe) Schomacker Volunteer Committee |
Payee | Lightning Printing |
Additional Information
Unique Expenditure ID | 92961 |
Cover Type | |
Description | Advertising - Print: Mccl Endorsement Mailer Print |
Payee City | Minnetonka |
Payee State | MN |
Payee Postal Code | 553053472 |
Expenditure Category | Campaign Expenditure |