Expenditure Details
Amount | $1,250.00 |
Date | 10/25/2019 |
Committee | Pal 9 National Assoc of Letter Carriers |
Payee | Minnesota DFL State Central Committee |
Additional Information
Unique Expenditure ID | 214262 |
Cover Type | |
Description | Transfer of Cash |
Payee City | |
Payee State | |
Payee Postal Code | |
Expenditure Category | Transfer to other committees |