Expenditure Details
| Amount | $244.64 |
| Date | 07/09/2018 |
| Committee | Cass County DFL |
| Payee | Barbara Courneya |
Additional Information
| Unique Expenditure ID | 106375 |
| Cover Type | |
| Description | Food and Beverages: Reimbursement for Candy for Parades |
| Payee City | Pine River |
| Payee State | MN |
| Payee Postal Code | 56474 |
| Expenditure Category | General Expenditure |