Expenditure Details
| Amount | $3,246.21 |
| Date | 11/04/2019 |
| Committee | Acomb (Patty) for House Committee |
| Payee | Seven Corners Print & Promo |
Additional Information
| Unique Expenditure ID | 31709 |
| Cover Type | |
| Description | Printing and Photocopying: End of Session Wrap-Up |
| Payee City | St Paul |
| Payee State | MN |
| Payee Postal Code | 551082705 |
| Expenditure Category | Non-Campaign Disbursement |