Expenditure Details
| Amount | $1,569.95 |
| Date | 02/18/2025 |
| Committee | Minnesota Professional Fire Fighters PAC |
| Payee | Joshua Nelson |
Additional Information
| Unique Expenditure ID | 250217 |
| Cover Type | |
| Description | Miscellaneous: Reimbursement for Iaff Legislative Conference Air Registration Hotel |
| Payee City | St Louis Park |
| Payee State | MN |
| Payee Postal Code | 55426 |
| Expenditure Category | General Expenditure |