Expenditure Details
Amount | $2,500.00 |
Date | 12/13/2022 |
Committee | Car Committee of Automotive Retailers |
Payee | DFL House Caucus |
Additional Information
Unique Expenditure ID | 196950 |
Cover Type | |
Description | Transfer of Cash |
Payee City | |
Payee State | |
Payee Postal Code | |
Expenditure Category | Transfer to other committees |