Expenditure Details
| Amount | $262.52 |
| Date | 11/19/2021 |
| Committee | Team Franson (Mary Franson) |
| Payee | Mary D Franson |
Additional Information
| Unique Expenditure ID | 2376 |
| Cover Type | |
| Description | Airfare / Public Transportation: Reimb for Uber/lyft |
| Payee City | Alexandria |
| Payee State | MN |
| Payee Postal Code | 56308 |
| Expenditure Category | Campaign Expenditure |