Expenditure Details
| Amount | $11,900.00 |
| Date | 08/30/2021 |
| Committee | Best Fair Foods |
| Payee | Bremer Bank |
Additional Information
| Unique Expenditure ID | 143129 |
| Cover Type | |
| Description | Miscellaneous: Starting Cash for Donut Sales |
| Payee City | Lake Elmo |
| Payee State | MN |
| Payee Postal Code | 550421000 |
| Expenditure Category | General Expenditure |