Expenditure Details
| Amount | $500.00 |
| Date | 10/12/2018 |
| Committee | SEIU Healthcare Minn (Fka SEIU Local 113) |
| Payee | St Paul DFL |
Additional Information
| Unique Expenditure ID | 213978 |
| Cover Type | |
| Description | Transfer of Cash |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Transfer to other committees |