Expenditure Details
| Amount | $2,500.00 |
| Date | 12/13/2022 |
| Committee | Car Committee of Automotive Retailers |
| Payee | DFL Senate Caucus |
Additional Information
| Unique Expenditure ID | 193045 |
| Cover Type | |
| Description | Transfer of Cash |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Transfer to other committees |