Expenditure Details
Amount | $487.69 |
Date | 07/18/2022 |
Committee | Anita Gaul for State Senate |
Payee | Anita Gaul |
Additional Information
Unique Expenditure ID | 68305 |
Cover Type | |
Description | Automobile Expense: Mileage Reimbursement Approved by Committee |
Payee City | Marshall |
Payee State | MN |
Payee Postal Code | 56258 |
Expenditure Category | Campaign Expenditure |