Expenditure Details
Amount | $375.00 |
Date | 06/01/2022 |
Committee | Hornstein (Frank) Volunteer Committee |
Payee | Jennifer Burks |
Additional Information
Unique Expenditure ID | 84953 |
Cover Type | |
Description | Employee Expense: Salary |
Payee City | Minneapolis |
Payee State | MN |
Payee Postal Code | 55414 |
Expenditure Category | Campaign Expenditure |