Expenditure Details
| Amount | $61.73 |
| Date | 06/01/2022 |
| Committee | Hornstein (Frank) Volunteer Committee |
| Payee | Jennifer Burks |
Additional Information
| Unique Expenditure ID | 71058 |
| Cover Type | |
| Description | Employee Expense: Mileage Reimbursement |
| Payee City | Minneapolis |
| Payee State | MN |
| Payee Postal Code | 55414 |
| Expenditure Category | Campaign Expenditure |