Expenditure Details
Amount | $582.13 |
Date | 06/17/2023 |
Committee | Friends of Marc Broklawski |
Payee | Loews |
Additional Information
Unique Expenditure ID | sched-d-expn-4372607 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Lodging |
Payee City | Minneapolis |
Payee State | MN |
Payee Postal Code | 55403 |
Expenditure Category | Travel In District |