Expenditure Details
Amount | $1,988.10 |
Date | 01/28/2020 |
Committee | Dennis Smith for State House |
Payee | Delta Airlines |
Additional Information
Unique Expenditure ID | 15238 |
Cover Type | |
Description | Airfare / Public Transportation: Campaign Event |
Payee City | Minneapolis |
Payee State | MN |
Payee Postal Code | 55450 |
Expenditure Category | Campaign Expenditure |