Expenditure Details
| Amount | $1,101.88 |
| Date | 11/07/2022 |
| Committee | Kari for MN Senate |
| Payee | Kari Dorry |
Additional Information
| Unique Expenditure ID | 82817 |
| Cover Type | |
| Description | Automobile Expense: Mileage Reimbursement |
| Payee City | Ortonville |
| Payee State | MN |
| Payee Postal Code | 56278 |
| Expenditure Category | Campaign Expenditure |