Expenditure Details
Amount | $787.20 |
Date | 05/07/2022 |
Committee | Marykunesh4mn |
Payee | Delta Airlines |
Additional Information
Unique Expenditure ID | 93511 |
Cover Type | |
Description | Airfare / Public Transportation: American Library Conference in Washington Dc |
Payee City | St Paul |
Payee State | MN |
Payee Postal Code | 55110 |
Expenditure Category | Campaign Expenditure |