Expenditure Details
| Amount | $2,500.00 |
| Date | 09/21/2018 |
| Committee | Noor (Mohamud) for House |
| Payee | Nick Espinosa |
Additional Information
| Unique Expenditure ID | 14784 |
| Cover Type | |
| Description | Employee Expense: Staff |
| Payee City | Minneapolis |
| Payee State | MN |
| Payee Postal Code | 55413 |
| Expenditure Category | Campaign Expenditure |