Expenditure Details
| Amount | $51.54 |
| Date | 08/19/2019 |
| Committee | Otter Tail County RPM |
| Payee | Dawn Anderson |
Additional Information
| Unique Expenditure ID | 130943 |
| Cover Type | |
| Description | Equipment Rent: Equipment Rental for Fair |
| Payee City | Fergus Falls |
| Payee State | MN |
| Payee Postal Code | 56537 |
| Expenditure Category | General Expenditure |