Expenditure Details
| Amount | $1,139.45 |
| Date | 10/07/2020 |
| Committee | Elect Megan Olson |
| Payee | Seachange Printing & Marketing Services LLC |
Additional Information
| Unique Expenditure ID | 23705 |
| Cover Type | |
| Description | Advertising - Print: Mccl Mailer |
| Payee City | Plymouth |
| Payee State | MN |
| Payee Postal Code | 55447 |
| Expenditure Category | Campaign Expenditure |