Expenditure Details
| Amount | $250.00 |
| Date | 10/16/2017 |
| Committee | SEIU Healthcare Minn (Fka SEIU Local 113) |
| Payee | Ronald Kresha Campaign |
Additional Information
| Unique Expenditure ID | 217155 |
| Cover Type | |
| Description | Transfer of Cash |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Transfer to other committees |