Expenditure Details
Amount | $500.00 |
Date | 10/02/2018 |
Committee | Jim Read for State Representative |
Payee | Laura Barry |
Additional Information
Unique Expenditure ID | 45978 |
Cover Type | |
Description | Employee Expense: Campaign Contract Expense |
Payee City | St Joseph |
Payee State | MN |
Payee Postal Code | 56374 |
Expenditure Category | Campaign Expenditure |