Expenditure Details
| Amount | $15,000.00 |
| Date | 09/06/2022 |
| Committee | IBEW - Cope |
| Payee | DFL House Caucus |
Additional Information
| Unique Expenditure ID | 197271 |
| Cover Type | |
| Description | Transfer of Cash |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Transfer to other committees |