Expenditure Details
| Amount | $1,129.99 |
| Date | 05/25/2022 |
| Committee | Mike Murphy for Minnesota |
| Payee | McShane LLC |
Additional Information
| Unique Expenditure ID | 72511 |
| Cover Type | |
| Description | Airfare / Public Transportation: Travel Reimbursement Hotel Airfare Vehicle Rental |
| Payee City | Las Vegas |
| Payee State | NV |
| Payee Postal Code | 89113 |
| Expenditure Category | Campaign Expenditure |