Expenditure Details
Amount | $500.00 |
Date | 10/20/2020 |
Committee | Pal 9 National Assoc of Letter Carriers |
Payee | DFL Senate Caucus |
Additional Information
Unique Expenditure ID | 218386 |
Cover Type | |
Description | Transfer of Cash |
Payee City | |
Payee State | |
Payee Postal Code | |
Expenditure Category | Transfer to other committees |