Expenditure Details
| Amount | $16,213.11 |
| Date | 09/14/2018 |
| Committee | Best Fair Foods |
| Payee | Gregory Foods |
Additional Information
| Unique Expenditure ID | 131905 |
| Cover Type | |
| Description | Supplies: Food Stuffs for Making Donuts |
| Payee City | Eagan |
| Payee State | MN |
| Payee Postal Code | 55121 |
| Expenditure Category | General Expenditure |