Expenditure Details
| Amount | $100.00 |
| Date | 01/09/2023 |
| Committee | Berg (Kaela Jo) for MN |
| Payee | Kaela Jo Berg |
Additional Information
| Unique Expenditure ID | 96841 |
| Cover Type | |
| Description | Airfare / Public Transportation: Airfare Reimbursement for Campaign |
| Payee City | Burnsville |
| Payee State | MN |
| Payee Postal Code | 55337 |
| Expenditure Category | Campaign Expenditure |