Expenditure Details
| Amount | $377.09 |
| Date | 04/29/2024 |
| Committee | Gender Justice Action |
| Payee | Sun Country Airlines |
Additional Information
| Unique Expenditure ID | 203000 |
| Cover Type | |
| Description | Airfare / Public Transportation: Flights for Fundraising Contractor Alissa Light Era |
| Payee City | Minneapolis |
| Payee State | MN |
| Payee Postal Code | 55450 |
| Expenditure Category | General Expenditure |