Expenditure Details
Amount | $84.00 |
Date | 10/08/2021 |
Committee | Mark Johnson for MN Senate |
Payee | Denver Air Connect |
Additional Information
Unique Expenditure ID | 31079 |
Cover Type | |
Description | Airfare / Public Transportation: Airfare |
Payee City | Thief River Falls |
Payee State | MN |
Payee Postal Code | 56701 |
Expenditure Category | Campaign Expenditure |