Expenditure Details
| Amount | $69.00 |
| Date | 06/04/2018 |
| Committee | Fateh (Omar) for House LLC |
| Payee | Dawson Kimyon |
Additional Information
| Unique Expenditure ID | 48243 |
| Cover Type | |
| Description | Employee Expense: Reimbursement for Payroll Service Fee |
| Payee City | Waconia |
| Payee State | MN |
| Payee Postal Code | 55387 |
| Expenditure Category | Campaign Expenditure |