Expenditure Details

Amount $1,204.44
Date 10/29/2021
Committee Kim Melnyk for Delegate
Payee Cameron Anderson
Additional Information
Unique Expenditure ID sched-d-expn-3872959
Cover Type Report
Description Schedule D (Itemization of Expenditures): Payroll
Payee City New Brighton
Payee State MN
Payee Postal Code 55112-6443
Expenditure Category Salaries/Wages/Contract Labor