Expenditure Details
| Amount | $422.00 |
| Date | 12/12/2017 |
| Committee | South Metro Chapter of the DFL Senior Caucus |
| Payee | DFL Senior Caucus |
Additional Information
| Unique Expenditure ID | 217845 |
| Cover Type | |
| Description | Transfer of Cash |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Transfer to other committees |