Expenditure Details
| Amount | $22.50 |
| Date | 01/29/2019 |
| Committee | Comm to Elect Helen Probst Mills |
| Payee | Eagle View Filing Solutions |
Additional Information
| Unique Expenditure ID | 306132 |
| Cover Type | MID_SEMIANNUAL |
| Description | 1099 Filling |
| Payee City | Minneapolis |
| Payee State | MN |
| Payee Postal Code | 55431-2520 |
| Expenditure Category | Unknown |