Expenditure Details
Amount | $2,500.00 |
Date | 10/11/2022 |
Committee | Acomb (Patty) for House Committee |
Payee | DFL House Caucus |
Additional Information
Unique Expenditure ID | 191216 |
Cover Type | |
Description | Transfer of Cash |
Payee City | |
Payee State | |
Payee Postal Code | |
Expenditure Category | Transfer to other committees |