Expenditure Details
| Amount | $573.90 |
| Date | 08/29/2020 |
| Committee | St Louis County RPM |
| Payee | Ronald L Britton |
Additional Information
| Unique Expenditure ID | 101199 |
| Cover Type | |
| Description | Supplies: Reimburse for Resale Items |
| Payee City | Virginia |
| Payee State | MN |
| Payee Postal Code | 55792 |
| Expenditure Category | General Expenditure |