Expenditure Details
| Amount | $257.08 |
| Date | 10/03/2025 |
| Committee | Erica (Schwartz) for MN |
| Payee | Expedia |
Additional Information
| Unique Expenditure ID | 121647 |
| Cover Type | |
| Description | Airfare / Public Transportation: Airfare |
| Payee City | Seattle |
| Payee State | WA |
| Payee Postal Code | 98119 |
| Expenditure Category | Campaign Expenditure |