Expenditure Details
| Amount | $6,743.64 |
| Date | 03/21/2019 |
| Committee | Volunteers for Kelly Moller |
| Payee | State of Minnesota |
Additional Information
| Unique Expenditure ID | 61179 |
| Cover Type | |
| Description | Return of Public Subsidy: Carryforward Excess |
| Payee City | St Paul |
| Payee State | MN |
| Payee Postal Code | 55155 |
| Expenditure Category | Non-Campaign Disbursement |