Expenditure Details
Amount | $2,500.00 |
Date | 09/12/2022 |
Committee | Minneapolis Bldg & Construct Trades Council |
Payee | All Of MPLS |
Additional Information
Unique Expenditure ID | 194130 |
Cover Type | |
Description | Transfer of Cash |
Payee City | |
Payee State | |
Payee Postal Code | |
Expenditure Category | Transfer to other committees |