Expenditure Details
| Amount | $87.87 |
| Date | 09/11/2018 |
| Committee | Old |
| Payee | Bill Vogel |
Additional Information
| Unique Expenditure ID | 144538 |
| Cover Type | |
| Description | Supplies: Reimburse Co Fair Expenses |
| Payee City | Lake Elmo |
| Payee State | MN |
| Payee Postal Code | 55042 |
| Expenditure Category | General Expenditure |