Expenditure Details
| Amount | $500.00 |
| Date | 08/04/2022 |
| Committee | Senjem (David) for Senate |
| Payee | Carla J Nelson Campaign |
Additional Information
| Unique Expenditure ID | 190931 |
| Cover Type | |
| Description | Transfer of Cash |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Transfer to other committees |