Expenditure Details
| Amount | $1,239.40 |
| Date | 02/01/2017 |
| Committee | St Paul Firefighters Local 21 PAC |
| Payee | Mike Smith |
Additional Information
| Unique Expenditure ID | 105968 |
| Cover Type | |
| Description | Airfare / Public Transportation: Airfare to dc and per Diem-Iaff Leg Conf |
| Payee City | St Paul |
| Payee State | MN |
| Payee Postal Code | 55102 |
| Expenditure Category | General Expenditure |