Expenditure Details
Amount | $306.34 |
Date | 07/12/2021 |
Committee | Best Fair Foods |
Payee | Gregory Foods |
Additional Information
Unique Expenditure ID | 133785 |
Cover Type | |
Description | Supplies: Food Supplies |
Payee City | Eagan |
Payee State | MN |
Payee Postal Code | 55121 |
Expenditure Category | General Expenditure |