Expenditure Details
Amount | $1,810.00 |
Date | 06/24/2019 |
Committee | Friends of Dan Schmitt |
Payee | Trail Blazer Campaign Services Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-2578250 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): It Expense |
Payee City | Minneapolis |
Payee State | MN |
Payee Postal Code | 55427 |
Expenditure Category | Unknown |