Expenditure Details
| Amount | $610.00 |
| Date | 08/25/2025 |
| Committee | EHR Force |
| Payee | Sun Country Air |
Additional Information
| Unique Expenditure ID | 88824-4-7 |
| Cover Type | Q3 |
| Description | Airfare Dnc Summer Meeting |
| Payee City | Minneapolis |
| Payee State | MN |
| Payee Postal Code | 55450 |
| Expenditure Category | Monetary |