Expenditure Details
| Amount | $997.18 |
| Date | 09/07/2022 |
| Committee | Minn DFL State Central Committee |
| Payee | Brandon R Shofner |
Additional Information
| Unique Expenditure ID | 181720 |
| Cover Type | |
| Description | Mileage Lodging Supplies |
| Payee City | Duluth |
| Payee State | MN |
| Payee Postal Code | 55804 |
| Expenditure Category | General Expenditure |