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 |