Expenditure Details
| Amount | $16,000.00 |
| Date | 08/01/2022 |
| Committee | DFL House Caucus |
| Payee | Clarify Agency |
Additional Information
| Unique Expenditure ID | 175189 |
| Cover Type | |
| Description | Advertising |
| Payee City | San Francisco |
| Payee State | CA |
| Payee Postal Code | 94102 |
| Expenditure Category | General Expenditure |