Expenditure Details
| Amount | $735.64 |
| Date | 08/26/2022 |
| Committee | Minn DFL State Central Committee |
| Payee | Amanda Holt |
Additional Information
| Unique Expenditure ID | 181477 |
| Cover Type | |
| Description | Payroll |
| Payee City | Shoreview |
| Payee State | MN |
| Payee Postal Code | 55126 |
| Expenditure Category | General Expenditure |