Expenditure Details
Amount | $500.00 |
Date | 10/19/2021 |
Committee | Pal 9 National Assoc of Letter Carriers |
Payee | 2nd Congressional District DFL |
Additional Information
Unique Expenditure ID | 211925 |
Cover Type | |
Description | Transfer of Cash |
Payee City | |
Payee State | |
Payee Postal Code | |
Expenditure Category | Transfer to other committees |