Expenditure Details
Amount | $486.99 |
Date | 08/13/2020 |
Committee | St Louis County RPM |
Payee | Ronald L Britton |
Additional Information
Unique Expenditure ID | 115177 |
Cover Type | |
Description | Supplies: Reimbursement for 50 Hats for Resale |
Payee City | Virginia |
Payee State | MN |
Payee Postal Code | 55792 |
Expenditure Category | General Expenditure |