Expenditure Details
Amount | $725.49 |
Date | 09/08/2020 |
Committee | St Louis County RPM |
Payee | Ronald L Britton |
Additional Information
Unique Expenditure ID | 139884 |
Cover Type | |
Description | Supplies: Reimburse for Purchase of Resale Items |
Payee City | Virginia |
Payee State | MN |
Payee Postal Code | 55792 |
Expenditure Category | General Expenditure |