Expenditure Details
Amount | $2,500.00 |
Date | 11/03/2022 |
Committee | Acomb (Patty) for House Committee |
Payee | Peter L Hill |
Additional Information
Unique Expenditure ID | 82030 |
Cover Type | |
Description | Other Services: Stipend |
Payee City | Minnetonka |
Payee State | MN |
Payee Postal Code | 55305 |
Expenditure Category | Campaign Expenditure |