Expenditure Details
Amount | $1,204.44 |
Date | 11/29/2021 |
Committee | Kim Melnyk for Delegate |
Payee | Cameron Anderson |
Additional Information
Unique Expenditure ID | sched-d-expn-3872992 |
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 |