Expenditure Details
Amount | $200.93 |
Date | 10/17/2022 |
Committee | Kim Crockett for Secretary of State Committee |
Payee | Dan McKeown |
Additional Information
Unique Expenditure ID | 90357 |
Cover Type | |
Description | Automobile Expense: Car Rental Expense Reimbursement |
Payee City | Rosemount |
Payee State | MN |
Payee Postal Code | 55068 |
Expenditure Category | Campaign Expenditure |