Expenditure Details
Amount | $363.52 |
Date | 08/08/2022 |
Committee | Mark Johnson for MN Senate |
Payee | Denver Air Connect |
Additional Information
Unique Expenditure ID | 90472 |
Cover Type | |
Description | Airfare / Public Transportation: Travel |
Payee City | Thief River Falls |
Payee State | MN |
Payee Postal Code | 56701 |
Expenditure Category | Campaign Expenditure |