Expenditure Details
| Amount | $627.80 |
| Date | 05/05/2025 |
| Committee | Dotseth (Jeff) Volunteer Committee |
| Payee | Delta Airlines |
Additional Information
| Unique Expenditure ID | 127939 |
| Cover Type | |
| Description | Airfare / Public Transportation: Airfare to Conference |
| Payee City | Minneapolis |
| Payee State | MN |
| Payee Postal Code | 55450 |
| Expenditure Category | Campaign Expenditure |