Expenditure Details
Amount | $1,283.92 |
Date | 09/24/2020 |
Committee | St Louis County RPM |
Payee | Ronald L Britton |
Additional Information
Unique Expenditure ID | 104936 |
Cover Type | |
Description | Supplies: Reimburse for Items for Resale and Internet Domain |
Payee City | Virginia |
Payee State | MN |
Payee Postal Code | 55792 |
Expenditure Category | General Expenditure |