Expenditure Details
| Amount | $20,000.00 |
| Date | 06/22/2022 |
| Committee | SEIU Healthcare Minn (Fka SEIU Local 113) |
| Payee | DFL Senate Caucus |
Additional Information
| Unique Expenditure ID | 220685 |
| Cover Type | |
| Description | Transfer of Cash |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Transfer to other committees |