Expenditure Details
Amount | $997.18 |
Date | 09/07/2022 |
Committee | Minn DFL State Central Committee |
Payee | Brandon R Shofner |
Additional Information
Unique Expenditure ID | 181720 |
Cover Type | |
Description | Mileage Lodging Supplies |
Payee City | Duluth |
Payee State | MN |
Payee Postal Code | 55804 |
Expenditure Category | General Expenditure |