Expenditure Details
| Amount | $233.01 |
| Date | 06/22/2018 |
| Committee | Solon (Daniel) for State House |
| Payee | Chase Printing Company Inc |
Additional Information
| Unique Expenditure ID | 29943 |
| Cover Type | |
| Description | Advertising - Print: Remittance Envelopes |
| Payee City | St Paul |
| Payee State | MN |
| Payee Postal Code | 55101 |
| Expenditure Category | Campaign Expenditure |