Expenditure Details
| Amount | $2,000.00 |
| Date | 12/24/2021 |
| Committee | Noor (Mohamud) for House |
| Payee | Nick Espinosa |
Additional Information
| Unique Expenditure ID | 7630 |
| Cover Type | |
| Description | Payments on Prior Year Unpaid Bills |
| Payee City | Minneapolis |
| Payee State | MN |
| Payee Postal Code | 55413 |
| Expenditure Category | Non-Campaign Disbursement |