Expenditure Details
| Amount | $1,000.00 |
| Date | 10/30/2023 |
| Committee | Volunteers for (Scott) Dibble |
| Payee | Outfront Minnesota Action |
Additional Information
| Unique Expenditure ID | 205628 |
| Cover Type | |
| Description | Transfer of Cash |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Transfer to other committees |