Expenditure Details
| Amount | $256.20 |
| Date | 11/08/2020 |
| Committee | Candy Sina for House |
| Payee | Candy Sina |
Additional Information
| Unique Expenditure ID | 55932 |
| Cover Type | |
| Description | Airfare / Public Transportation: Reimbursement for Airfare for Legislator's Conference |
| Payee City | Shoreview |
| Payee State | MN |
| Payee Postal Code | 55126 |
| Expenditure Category | Campaign Expenditure |