Expenditure Details
Amount | $36.29 |
Date | 04/05/2022 |
Committee | Hornstein (Frank) Volunteer Committee |
Payee | Jennifer Burks |
Additional Information
Unique Expenditure ID | 67386 |
Cover Type | |
Description | Employee Expense: Milage Re-Imbursement |
Payee City | Minneapolis |
Payee State | MN |
Payee Postal Code | 55414 |
Expenditure Category | Campaign Expenditure |