Expenditure Details
Amount | $1,092.70 |
Date | 11/09/2018 |
Committee | Minn DFL State Central Committee |
Payee | Melissa Hill |
Additional Information
Unique Expenditure ID | 151293 |
Cover Type | |
Description | Payroll |
Payee City | Minneapolis |
Payee State | MN |
Payee Postal Code | 55414 |
Expenditure Category | General Expenditure |