Expenditure Details
| Amount | $5,000.00 |
| Date | 09/09/2022 |
| Committee | Smith, Stephen Craig (The Honorable) |
| Payee | Carrousel Travel |
Additional Information
| Unique Expenditure ID | 105133759 |
| Cover Type | CORCOH |
| Description | Deposit for Abota Trip to Ireland in May 2023 |
| Payee City | Minneapolis |
| Payee State | MN |
| Payee Postal Code | 55423 |
| Expenditure Category | Travel Out of District |