Expenditure Details
Amount | $300.00 |
Date | 10/26/2022 |
Committee | Mahu Agents & Insurance Professionals |
Payee | Scott Mitchell Jensen Campaign |
Additional Information
Unique Expenditure ID | 195095 |
Cover Type | |
Description | Transfer of Cash |
Payee City | |
Payee State | |
Payee Postal Code | |
Expenditure Category | Transfer to other committees |