Expenditure Details
Amount | $2,500.00 |
Date | 11/05/2022 |
Committee | Ruth (Richardson) for House |
Payee | Delta Airlines |
Additional Information
Unique Expenditure ID | 81491 |
Cover Type | |
Description | Airfare / Public Transportation: Council on State Government - Hotel Car Flight |
Payee City | Eagan |
Payee State | MN |
Payee Postal Code | 55121 |
Expenditure Category | Campaign Expenditure |