Expenditure Details
Amount | $1,451.63 |
Date | 07/15/2022 |
Committee | Minn DFL State Central Committee |
Payee | Brenda De Rosas Lazaro |
Additional Information
Unique Expenditure ID | 188761 |
Cover Type | |
Description | Payroll |
Payee City | Albert Lea |
Payee State | MN |
Payee Postal Code | 56007 |
Expenditure Category | General Expenditure |