Expenditure Details
Amount | $2,000.00 |
Date | 06/19/2024 |
Committee | Youakim (Cheryl) for State Representative Committee |
Payee | DFL House Caucus |
Additional Information
Unique Expenditure ID | 217686 |
Cover Type | |
Description | Transfer of Cash |
Payee City | |
Payee State | |
Payee Postal Code | |
Expenditure Category | Transfer to other committees |