Expenditure Details
| Amount | $250.00 |
| Date | 09/26/2022 |
| Committee | Minn Service Station Assoc |
| Payee | Matthew R Norri Campaign |
Additional Information
| Unique Expenditure ID | 197628 |
| Cover Type | |
| Description | Transfer of Cash |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Transfer to other committees |