Expenditure Details
Amount | $500.00 |
Date | 07/22/2022 |
Committee | Credit Union Volunteer Committee (Cuvol) |
Payee | DFL House Caucus |
Additional Information
Unique Expenditure ID | 207939 |
Cover Type | |
Description | Transfer of Cash |
Payee City | |
Payee State | |
Payee Postal Code | |
Expenditure Category | Transfer to other committees |