Expenditure Details
| Amount | $233.48 |
| Date | 09/11/2025 |
| Committee | Erin (Koegel) for Minnesota |
| Payee | Sun Country Airlines |
Additional Information
| Unique Expenditure ID | 123098 |
| Cover Type | |
| Description | Airfare / Public Transportation: Reimburse - One Ticket on Flight |
| Payee City | Minneapolis |
| Payee State | MN |
| Payee Postal Code | 55450 |
| Expenditure Category | Campaign Expenditure |