Expenditure Details
| Amount | $2,250.00 |
| Date | 06/02/2021 |
| Committee | Omar Fateh Senate Committee |
| Payee | Dawson Kimyon |
Additional Information
| Unique Expenditure ID | 45599 |
| Cover Type | |
| Description | Employee Expense: October Campaign Work - Payment on Money Owed |
| Payee City | Waconia |
| Payee State | MN |
| Payee Postal Code | 55387 |
| Expenditure Category | Campaign Expenditure |