Expenditure Details
Amount | $420.55 |
Date | 03/16/2020 |
Committee | Otter Tail County RPM |
Payee | Dawn Anderson |
Additional Information
Unique Expenditure ID | 115324 |
Cover Type | |
Description | Supplies: Fundraising Merchandise |
Payee City | Fergus Falls |
Payee State | MN |
Payee Postal Code | 56537 |
Expenditure Category | General Expenditure |