Expenditure Details
| Amount | $650.00 |
| Date | 08/16/2024 |
| Committee | Joint Council 32 Drive |
| Payee | DFL Senate Caucus |
Additional Information
| Unique Expenditure ID | 219572 |
| Cover Type | |
| Description | Transfer of Cash |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Transfer to other committees |