Expenditure Details
Amount | $293.34 |
Date | 06/30/2020 |
Committee | Outfront Minnesota Action |
Payee | Outfront Minnesota Action |
Additional Information
Unique Expenditure ID | 141003 |
Cover Type | |
Description | Employee Expense: Employee Expense June |
Payee City | Minneapolis |
Payee State | MN |
Payee Postal Code | 55409 |
Expenditure Category | General Expenditure |