Expenditure Details
| Amount | $2,500.00 |
| Date | 09/28/2020 |
| Committee | Acec/MN PAC |
| Payee | DFL House Caucus |
Additional Information
| Unique Expenditure ID | 211023 |
| Cover Type | |
| Description | Transfer of Cash |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Transfer to other committees |