Expenditure Details
| Amount | $934.40 |
| Date | 11/17/2023 |
| Committee | Andrew (Mathews) for Senate |
| Payee | Andrew Mathews |
Additional Information
| Unique Expenditure ID | 98247 |
| Cover Type | |
| Description | Airfare / Public Transportation: Airfare and Hotel Expenses for Conference |
| Payee City | Princeton |
| Payee State | MN |
| Payee Postal Code | 55371 |
| Expenditure Category | Campaign Expenditure |