Expenditure Details
| Amount | $679.40 |
| Date | 01/25/2023 |
| Committee | Minnesota Professional Fire Fighters PAC |
| Payee | MN Professional Fire Fighters |
Additional Information
| Unique Expenditure ID | 181986 |
| Cover Type | |
| Description | Miscellaneous: Reimbursement for Airfare |
| Payee City | St Louis Park |
| Payee State | MN |
| Payee Postal Code | 55426 |
| Expenditure Category | General Expenditure |