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 |