Expenditure Details
Amount | $1,305.60 |
Date | 12/13/2019 |
Committee | Dennis Smith for State House |
Payee | Delta Airlines |
Additional Information
Unique Expenditure ID | 58741 |
Cover Type | |
Description | Airfare / Public Transportation: Fundraising |
Payee City | Minneapolis |
Payee State | MN |
Payee Postal Code | 55450 |
Expenditure Category | Campaign Expenditure |