Expenditure Details
Amount | $774.00 |
Date | 07/13/2018 |
Committee | Matt Pelikan for Attorney General |
Payee | Noura Elmanssy |
Additional Information
Unique Expenditure ID | 14092 |
Cover Type | |
Description | Reimbursement |
Payee City | Eagan |
Payee State | MN |
Payee Postal Code | 55122 |
Expenditure Category | Campaign Expenditure |