Expenditure Details
| Amount | $273.50 |
| Date | 03/21/2022 |
| Committee | Mark Johnson for MN Senate |
| Payee | Denver Air Connect |
Additional Information
| Unique Expenditure ID | 67094 |
| Cover Type | |
| Description | Airfare / Public Transportation: Airfare |
| Payee City | Thief River Falls |
| Payee State | MN |
| Payee Postal Code | 56701 |
| Expenditure Category | Campaign Expenditure |