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 |