Expenditure Details
| Amount | $1,337.36 |
| Date | 03/10/2025 |
| Committee | Minnesota Professional Fire Fighters PAC |
| Payee | Joshua Nelson |
Additional Information
| Unique Expenditure ID | 239273 |
| Cover Type | |
| Description | Miscellaneous: Reimbursement Hotel and Ubers Iaff Leg Conference |
| Payee City | St Louis Park |
| Payee State | MN |
| Payee Postal Code | 55426 |
| Expenditure Category | General Expenditure |