Expenditure Details
| Amount | $1,509.87 |
| Date | 10/08/2021 |
| Committee | Hubbard County DFL |
| Payee | Dan Wilde |
Additional Information
| Unique Expenditure ID | 158024 |
| Cover Type | |
| Description | Supplies: Reimbursement - Materials for Signs |
| Payee City | Park Rapids |
| Payee State | MN |
| Payee Postal Code | 56470 |
| Expenditure Category | General Expenditure |