Expenditure Details
Amount | $600.00 |
Date | 05/29/2020 |
Committee | Brand (Jeff) for House |
Payee | Minnesota DFL State Central Committee |
Additional Information
Unique Expenditure ID | 51893 |
Cover Type | |
Description | Mailing / Voter List Rent/purchase: Van Payment |
Payee City | Saint Paul |
Payee State | MN |
Payee Postal Code | 55107 |
Expenditure Category | Campaign Expenditure |