Expenditure Details
Amount | $2,000.00 |
Date | 11/13/2018 |
Committee | DFL House Caucus |
Payee | No Coast Workshop |
Additional Information
Unique Expenditure ID | 127219 |
Cover Type | |
Description | Consulting |
Payee City | Minneapolis |
Payee State | MN |
Payee Postal Code | 55406 |
Expenditure Category | General Expenditure |