Expenditure Details
Amount | $387.46 |
Date | 08/03/2017 |
Committee | Gazelka (Paul) Volunteer Committee |
Payee | Paul Gazelka Campaign |
Additional Information
Unique Expenditure ID | 11665 |
Cover Type | |
Description | Airfare / Public Transportation: Airfare for Conference |
Payee City | Nisswa |
Payee State | MN |
Payee Postal Code | 56468 |
Expenditure Category | Campaign Expenditure |