Expenditure Details
Amount | $500.00 |
Date | 08/27/2024 |
Committee | SEIU Healthcare Minn (Fka SEIU Local 113) |
Payee | Kruger Kruger Sarah House Committee Kruger Sarah House Committee (MN PAC #19041) |
Additional Information
Unique Expenditure ID | 218966 |
Cover Type | |
Description | Transfer of Cash |
Payee City | |
Payee State | |
Payee Postal Code | |
Expenditure Category | Transfer to other committees |