Expenditure Details
Amount | $263.50 |
Date | 04/16/2022 |
Committee | Mark Johnson for MN Senate |
Payee | Denver Air Connect |
Additional Information
Unique Expenditure ID | 87154 |
Cover Type | |
Description | Airfare / Public Transportation: Airfare |
Payee City | Thief River Falls |
Payee State | MN |
Payee Postal Code | 56701 |
Expenditure Category | Campaign Expenditure |