Expenditure Details
| Amount | $39.15 |
| Date | 03/26/2021 |
| Committee | Best Fair Foods |
| Payee | Kelli Brillhart |
Additional Information
| Unique Expenditure ID | 104094 |
| Cover Type | |
| Description | Bank Service Charges and Checks: Reimbursement of Transaction Fee for Lease Payment |
| Payee City | Fridley |
| Payee State | MN |
| Payee Postal Code | 55432 |
| Expenditure Category | General Expenditure |