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 |