Expenditure Details
| Amount | $1,355.48 |
| Date | 06/20/2022 |
| Committee | Beltrami County RPM |
| Payee | Arrow Printing |
Additional Information
| Unique Expenditure ID | 162828 |
| Cover Type | |
| Description | Advertising - Print: Printed Mail-Out Flyers |
| Payee City | Bemidji |
| Payee State | MN |
| Payee Postal Code | 566010609 |
| Expenditure Category | General Expenditure |