Expenditure Details
Amount | $575.00 |
Date | 05/09/2023 |
Committee | Fernando (Alvarado) for MN |
Payee | Fernando Alvarado |
Additional Information
Unique Expenditure ID | 99149 |
Cover Type | |
Description | Loan Payments - Principal: Payment in Full |
Payee City | Willmar |
Payee State | MN |
Payee Postal Code | 56201 |
Expenditure Category | Non-Campaign Disbursement |