Expenditure Details
Amount | $1,020.63 |
Date | 08/08/2022 |
Committee | Kari for MN Senate |
Payee | Kari Dorry |
Additional Information
Unique Expenditure ID | 74390 |
Cover Type | |
Description | Automobile Expense: Mileage Reimbursement |
Payee City | Ortonville |
Payee State | MN |
Payee Postal Code | 56278 |
Expenditure Category | Campaign Expenditure |