Expenditure Details
| Amount | $10,000.00 |
| Date | 08/25/2018 |
| Committee | Best Fair Foods |
| Payee | Grand Stand Donuts |
Additional Information
| Unique Expenditure ID | 124848 |
| Cover Type | |
| Description | Equipment Rent: Rental Payment per Lease |
| Payee City | Fridley |
| Payee State | MN |
| Payee Postal Code | 55432 |
| Expenditure Category | General Expenditure |