Expenditure Details
| Amount | $422.63 |
| Date | 05/28/2018 |
| Committee | Republican Party of Minn |
| Payee | Jennifer Carnahan |
Additional Information
| Unique Expenditure ID | 149459 |
| Cover Type | |
| Description | Employee Expense: Expense Reimbursement - $31937 - mileage;$9708 - Thumper Pond resort;$618 |
| Payee City | Edina |
| Payee State | MN |
| Payee Postal Code | 55439 |
| Expenditure Category | General Expenditure |