Expenditure Details
| Amount | $1,616.69 |
| Date | 07/13/2018 |
| Committee | Fateh (Omar) for House LLC |
| Payee | Dawson Kimyon |
Additional Information
| Unique Expenditure ID | 65375 |
| Cover Type | |
| Description | Employee Expense: Wages for July |
| Payee City | Waconia |
| Payee State | MN |
| Payee Postal Code | 55387 |
| Expenditure Category | Campaign Expenditure |