Expenditure Details
| Amount | $321.98 |
| Date | 06/16/2025 |
| Committee | Tabke (Brad) for MN |
| Payee | Suncntry |
Additional Information
| Unique Expenditure ID | 120762 |
| Cover Type | |
| Description | Airfare / Public Transportation: Ncsl Conference Travel |
| Payee City | Minneapolis |
| Payee State | MN |
| Payee Postal Code | 55450 |
| Expenditure Category | Non-Campaign Disbursement |