Expenditure Details
| Amount | $500.00 |
| Date | 10/20/2020 |
| Committee | Pal 9 National Assoc of Letter Carriers |
| Payee | DFL House Caucus |
Additional Information
| Unique Expenditure ID | 219641 |
| Cover Type | |
| Description | Transfer of Cash |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Transfer to other committees |