Expenditure Details
Amount | $360.00 |
Date | 01/20/2020 |
Committee | Together Minnesota |
Payee | Minnesota Campaign Finance Board |
Additional Information
Unique Expenditure ID | 110990 |
Cover Type | |
Description | Payment of Fine |
Payee City | St Paul |
Payee State | MN |
Payee Postal Code | 55155- |
Expenditure Category | General Expenditure |