Expenditure Details
| Amount | $4,153.44 |
| Date | 03/23/2023 |
| Committee | Minn DFL State Central Committee |
| Payee | Kristen McMullen |
Additional Information
| Unique Expenditure ID | 189196 |
| Cover Type | |
| Description | Travel Lodging Supplies Parking Airfare |
| Payee City | Saint Michael |
| Payee State | MN |
| Payee Postal Code | 55376 |
| Expenditure Category | General Expenditure |