Expenditure Details
| Amount | $435.18 |
| Date | 04/05/2025 |
| Committee | Krug for Assembly |
| Payee | Sun Country Airlines |
Additional Information
| Unique Expenditure ID | 418337 |
| Cover Type | |
| Description | Candidate Expenses - Travel |
| Payee City | Minneapolis |
| Payee State | MN |
| Payee Postal Code | 55450 |
| Expenditure Category | Monetary |