Expenditure Details
Amount | $250.00 |
Date | 09/25/2019 |
Committee | Minn Service Station Assoc |
Payee | Mark William Koran Campaign |
Additional Information
Unique Expenditure ID | 213870 |
Cover Type | |
Description | Transfer of Cash |
Payee City | |
Payee State | |
Payee Postal Code | |
Expenditure Category | Transfer to other committees |