Expenditure Details
Amount | $1,236.24 |
Date | 07/29/2019 |
Committee | Best Fair Foods |
Payee | Johnson Paper |
Additional Information
Unique Expenditure ID | 111890 |
Cover Type | |
Description | Supplies: Non-Food Supplies |
Payee City | Minneapolis |
Payee State | MN |
Payee Postal Code | 55413 |
Expenditure Category | General Expenditure |