Expenditure Details
| Amount | $19,038.50 |
| Date | 10/24/2022 |
| Committee | Minn DFL State Central Committee |
| Payee | Dnc Travel Offset |
Additional Information
| Unique Expenditure ID | 170695 |
| Cover Type | |
| Description | Travel Paid-Wrong Acct Federal Repayment 10/25 |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20003 |
| Expenditure Category | General Expenditure |