Expenditure Details
Amount | $331.49 |
Date | 04/30/2022 |
Committee | Scott Unit 20 DFL |
Payee | 57th Senate District DFL |
Additional Information
Unique Expenditure ID | 195967 |
Cover Type | |
Description | Transfer of Cash |
Payee City | |
Payee State | |
Payee Postal Code | |
Expenditure Category | Transfer to other committees |