Expenditure Details
| Amount | $247.43 |
| Date | 09/05/2018 |
| Committee | Lislegard for Minnesota |
| Payee | Arik Forsman |
Additional Information
| Unique Expenditure ID | 34040 |
| Cover Type | |
| Description | Automobile Expense: Reimbursement for Mileage (7/27 - 8/14) |
| Payee City | Duluth |
| Payee State | MN |
| Payee Postal Code | 55804 |
| Expenditure Category | Campaign Expenditure |