Expenditure Details
Amount | $1,500.00 |
Date | 01/02/2023 |
Committee | Credit Union Volunteer Committee (Cuvol) |
Payee | DFL Senate Caucus |
Additional Information
Unique Expenditure ID | 211471 |
Cover Type | |
Description | Transfer of Cash |
Payee City | |
Payee State | |
Payee Postal Code | |
Expenditure Category | Transfer to other committees |