Expenditure Details
| Amount | $172.50 |
| Date | 10/12/2022 |
| Committee | Sundin (Mike) Volunteer Committee |
| Payee | Mike Sundin |
Additional Information
| Unique Expenditure ID | 80590 |
| Cover Type | |
| Description | Automobile Expense: Travel to St Paul to Remove Office Furniture 276 Mi |
| Payee City | Esko |
| Payee State | MN |
| Payee Postal Code | 55733 |
| Expenditure Category | Campaign Expenditure |