Expenditure Details
| Amount | $466.19 |
| Date | 11/17/2021 |
| Committee | Kari for MN Senate |
| Payee | Kari Dorry |
Additional Information
| Unique Expenditure ID | 31067 |
| Cover Type | |
| Description | Lodging: Lodging and Milage Expense |
| Payee City | Ortonville |
| Payee State | MN |
| Payee Postal Code | 56278 |
| Expenditure Category | Non-Campaign Disbursement |