Expenditure Details
Amount | $259.00 |
Date | 09/25/2019 |
Committee | Trial-PAC |
Payee | Liquid Motion LLC |
Additional Information
Unique Expenditure ID | 140737 |
Cover Type | |
Description | Food and Beverages: Fundraiser Expense |
Payee City | Brooklyn Park |
Payee State | MN |
Payee Postal Code | 55443 |
Expenditure Category | General Expenditure |