Expenditure Details
Amount | $2,100.00 |
Date | 10/02/2023 |
Committee | Fischer (Peter) for Representative |
Payee | DFL House Caucus |
Additional Information
Unique Expenditure ID | 217278 |
Cover Type | |
Description | Transfer of Cash |
Payee City | |
Payee State | |
Payee Postal Code | |
Expenditure Category | Transfer to other committees |