Expenditure Details
| Amount | $0.69 |
| Date | 12/31/2021 |
| Committee | Bryan for Assembly 2022 |
| Payee | Finnair |
Additional Information
| Unique Expenditure ID | 2645007-E-0-54 |
| Cover Type | E |
| Description | Schedule E: No Description Provided |
| Payee City | Vantaa |
| Payee State | |
| Payee Postal Code | 01053 |
| Expenditure Category | candidate travel, lodging and meals |