Expenditure Details
Amount | $250.00 |
Date | 07/20/2023 |
Committee | International Union of Operating Engineers |
Payee | DFL House Caucus |
Additional Information
Unique Expenditure ID | 213683 |
Cover Type | |
Description | Transfer of Cash |
Payee City | |
Payee State | |
Payee Postal Code | |
Expenditure Category | Transfer to other committees |