Expenditure Details
| Amount | $567.67 |
| Date | 08/18/2021 |
| Committee | Benton County RPM |
| Payee | Carol Rupar |
Additional Information
| Unique Expenditure ID | 141375 |
| Cover Type | |
| Description | Miscellaneous: Balloons Helium Clis Copies and Water for Fair |
| Payee City | Sauk Rapids |
| Payee State | MN |
| Payee Postal Code | 56379 |
| Expenditure Category | General Expenditure |