Expenditure Details
Amount | $1,500.00 |
Date | 07/27/2020 |
Committee | MN Certified Public Accountants Public Affairs Committee |
Payee | DFL House Caucus |
Additional Information
Unique Expenditure ID | 206799 |
Cover Type | |
Description | Transfer of Cash |
Payee City | |
Payee State | |
Payee Postal Code | |
Expenditure Category | Transfer to other committees |