Expenditure Details
| Amount | $25.00 |
| Date | 02/03/2020 |
| Committee | Old |
| Payee | Cities Credit Union |
Additional Information
| Unique Expenditure ID | 110533 |
| Cover Type | |
| Description | Facility Rental: Reimburse Bill Kempe for Room Rental at Caribou Coffee |
| Payee City | Vadnais Heights |
| Payee State | MN |
| Payee Postal Code | 55110 |
| Expenditure Category | General Expenditure |