Expenditure Details
Amount | $5,250.00 |
Date | 12/30/2022 |
Committee | DFL House Caucus |
Payee | McCool Digital LLC |
Additional Information
Unique Expenditure ID | 171579 |
Cover Type | |
Description | Digital Consulting |
Payee City | Minneapolis |
Payee State | MN |
Payee Postal Code | 55418 |
Expenditure Category | General Expenditure |