Expenditure Details
Amount | $41.68 |
Date | 11/09/2017 |
Committee | Swanson (Lori) for Attorney General |
Payee | Anchor Paper Company |
Additional Information
Unique Expenditure ID | 37884 |
Cover Type | |
Description | Supplies: Supplies |
Payee City | St Paul |
Payee State | MN |
Payee Postal Code | 55101 |
Expenditure Category | Campaign Expenditure |