Expenditure Details
Amount | $5,000.00 |
Date | 05/24/2018 |
Committee | SEIU Healthcare Minn (Fka SEIU Local 113) |
Payee | DFL House Caucus |
Additional Information
Unique Expenditure ID | 222898 |
Cover Type | |
Description | Transfer of Cash |
Payee City | |
Payee State | |
Payee Postal Code | |
Expenditure Category | Transfer to other committees |