Expenditure Details
| Amount | $1,894.47 |
| Date | 05/21/2022 |
| Committee | Senjem (David) for Senate |
| Payee | Klm Airlines |
Additional Information
| Unique Expenditure ID | 88250 |
| Cover Type | |
| Description | Airfare / Public Transportation: Rnd Trip Fare Mlps-Hamburg-Mlps |
| Payee City | Schiphol the Netherlands |
| Payee State | MN |
| Payee Postal Code | |
| Expenditure Category | Non-Campaign Disbursement |