Expenditure Details
Amount | $642.20 |
Date | 03/21/2022 |
Committee | Advance Minnesota Independent Expenditure Committee |
Payee | Delta Airlines |
Additional Information
Unique Expenditure ID | 171587 |
Cover Type | |
Description | Airfare / Public Transportation: Travel to Conference |
Payee City | Atlanta |
Payee State | GA |
Payee Postal Code | 30320 |
Expenditure Category | General Expenditure |