Expenditure Details
Amount | $2,284.32 |
Date | 04/01/2020 |
Committee | DFL House Caucus |
Payee | DFL Senate Caucus |
Additional Information
Unique Expenditure ID | 120310 |
Cover Type | |
Description | Reimbursement for Fundraising Expenses |
Payee City | Saint Paul |
Payee State | MN |
Payee Postal Code | 55107 |
Expenditure Category | General Expenditure |