Expenditure Details
| Amount | $485.43 |
| Date | 02/26/2021 |
| Committee | Beltrami County RPM |
| Payee | Office Depot Office Max |
Additional Information
| Unique Expenditure ID | 100778 |
| Cover Type | |
| Description | Equipment Purchase: Reimbursement to Roger Heger for Printer Purchase for Office |
| Payee City | Bemidji |
| Payee State | MN |
| Payee Postal Code | 56601 |
| Expenditure Category | General Expenditure |