Expenditure Details
| Amount | $1,080.01 |
| Date | 11/17/2022 |
| Committee | Jon Koznick for House |
| Payee | Patty Koznick |
Additional Information
| Unique Expenditure ID | 72252 |
| Cover Type | |
| Description | Airfare / Public Transportation: Reimbursement for Airfare to Ncsl Conference |
| Payee City | Lakeville |
| Payee State | MN |
| Payee Postal Code | 55044 |
| Expenditure Category | Campaign Expenditure |