Expenditure Details
| Amount | $17,943.89 |
| Date | 06/03/2022 |
| Committee | Republican Party of Minn |
| Payee | Lithium Logistics Group LLC |
Additional Information
| Unique Expenditure ID | 178533 |
| Cover Type | |
| Description | Miscellaneous: Reimbursement for Hotel Fees for Staff at State Convention - Hilton Rochester |
| Payee City | Plymouth |
| Payee State | MN |
| Payee Postal Code | 55442 |
| Expenditure Category | General Expenditure |