Expenditure Details
Amount | $1,000.00 |
Date | 12/30/2021 |
Committee | Local 59 Political Fund |
Payee | Kong Xiong |
Additional Information
Unique Expenditure ID | 117123 |
Cover Type | |
Description | Other Services: Reimbursement for Flyer Distribution with MN Daily |
Payee City | Saint Paul |
Payee State | MN |
Payee Postal Code | 55106 |
Expenditure Category | General Expenditure |