Expenditure Details
| Amount | $1,587.00 |
| Date | 05/01/2021 |
| Committee | Kirk Cox for Governor |
| Payee | Cecelia M Damian |
Additional Information
| Unique Expenditure ID | sched-d-expn-3321966 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Payroll |
| Payee City | Eagan |
| Payee State | MN |
| Payee Postal Code | 55123 |
| Expenditure Category | Salaries/Wages/Contract Labor |