Expenditure Details
Amount | $2,500.00 |
Date | 01/26/2024 |
Committee | Minnesota State Patrol Troopers Association |
Payee | DFL House Caucus |
Additional Information
Unique Expenditure ID | 214429 |
Cover Type | |
Description | Transfer of Cash |
Payee City | |
Payee State | |
Payee Postal Code | |
Expenditure Category | Transfer to other committees |