Expenditure Details
| Amount | $812.06 |
| Date | 12/04/2017 |
| Committee | Matt Pelikan for Attorney General |
| Payee | Pelikan Matt |
Additional Information
| Unique Expenditure ID | 28095 |
| Cover Type | |
| Description | Travel Reimbursement |
| Payee City | Minneapolis |
| Payee State | MN |
| Payee Postal Code | 55403- |
| Expenditure Category | Campaign Expenditure |