Expenditure Details
Amount | $110.68 |
Date | 02/16/2017 |
Committee | Swanson (Lori) for Attorney General |
Payee | Anchor Paper Company |
Additional Information
Unique Expenditure ID | 64644 |
Cover Type | |
Description | Supplies: Supplies |
Payee City | St Paul |
Payee State | MN |
Payee Postal Code | 55101 |
Expenditure Category | Campaign Expenditure |