Expenditure Details
| Amount | $1,360.87 |
| Date | 07/29/2019 |
| Committee | Scgop |
| Payee | Trail Blazer Campaign Services Inc |
Additional Information
| Unique Expenditure ID | 646034 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Golden Valley |
| Payee State | MN |
| Payee Postal Code | 55427 |
| Expenditure Category | Campaign Literature |