Expenditure Details
| Amount | $33.15 |
| Date | 02/26/2021 |
| Committee | Beltrami County RPM |
| Payee | Rachel M Buttenhoff |
Additional Information
| Unique Expenditure ID | 149429 |
| Cover Type | |
| Description | Supplies: Reimbursement to Rachel for Schedule Planners |
| Payee City | Bemidji |
| Payee State | MN |
| Payee Postal Code | 56601 |
| Expenditure Category | General Expenditure |