Expenditure Details
| Amount | $474.57 |
| Date | 05/14/2019 |
| Committee | Neighbors for Aisha Gomez |
| Payee | Daniel Porter |
Additional Information
| Unique Expenditure ID | 59128 |
| Cover Type | |
| Description | Employee Expense: Ind Contract |
| Payee City | Minneapolis |
| Payee State | MN |
| Payee Postal Code | 55418 |
| Expenditure Category | Campaign Expenditure |