Expenditure Details
Amount | $222.84 |
Date | 10/21/2019 |
Committee | Hausman (Alice) Volunteer Committee |
Payee | Do-Goodbiz Inc |
Additional Information
Unique Expenditure ID | 29431 |
Cover Type | |
Description | Advertising - Print: Mailing for Camp |
Payee City | Minneapolis |
Payee State | MN |
Payee Postal Code | 55413 |
Expenditure Category | Campaign Expenditure |