Expenditure Details
| Amount | $897.20 |
| Date | 10/05/2022 |
| Committee | Ruth (Richardson) for House |
| Payee | Delta Airlines |
Additional Information
| Unique Expenditure ID | 78986 |
| Cover Type | |
| Description | Airfare / Public Transportation: Csg & Toll Felllowship |
| Payee City | Eagan |
| Payee State | MN |
| Payee Postal Code | 55121 |
| Expenditure Category | Campaign Expenditure |