Expenditure Details
| Amount | $316.60 |
| Date | 11/03/2025 |
| Committee | Noor (Mohamud) for House |
| Payee | Sun Country Airlines |
Additional Information
| Unique Expenditure ID | 122605 |
| Cover Type | |
| Description | Airfare / Public Transportation: Airfare |
| Payee City | Saint Paul |
| Payee State | MN |
| Payee Postal Code | 55121 |
| Expenditure Category | Non-Campaign Disbursement |