Expenditure Details
| Amount | $3,295.28 |
| Date | 08/31/2019 |
| Committee | Best Fair Foods |
| Payee | Minnesota State Fair |
Additional Information
| Unique Expenditure ID | 135729 |
| Cover Type | |
| Description | Rent: Sales Commission per Lease Agreement |
| Payee City | St Paul |
| Payee State | MN |
| Payee Postal Code | 551083099 |
| Expenditure Category | General Expenditure |