Expenditure Details
| Amount | $734.40 |
| Date | 01/19/2017 |
| Committee | DFL Senate Caucus |
| Payee | Delta Airlines |
Additional Information
| Unique Expenditure ID | 145573 |
| Cover Type | |
| Description | Air Fare |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20005 |
| Expenditure Category | General Expenditure |