Expenditure Details
Amount | $87.55 |
Date | 09/28/2020 |
Committee | Wabasha County RPM |
Payee | Bev Snow |
Additional Information
Unique Expenditure ID | 133809 |
Cover Type | |
Description | Supplies: Office Max - Printing Supplies |
Payee City | Zumbro Falls |
Payee State | MN |
Payee Postal Code | 55991 |
Expenditure Category | General Expenditure |