Expenditure Details
Amount | $250.00 |
Date | 07/06/2022 |
Committee | SEIU Healthcare Minn (Fka SEIU Local 113) |
Payee | Dan Kessler Campaign |
Additional Information
Unique Expenditure ID | 210101 |
Cover Type | |
Description | Transfer of Cash |
Payee City | |
Payee State | |
Payee Postal Code | |
Expenditure Category | Transfer to other committees |