Expenditure Details
| Amount | $2,000.00 |
| Date | 09/30/2020 |
| Committee | Best Fair Foods |
| Payee | Grand Stand Donuts |
Additional Information
| Unique Expenditure ID | 163500 |
| Cover Type | |
| Description | Equipment Rent: Rental Payment per Lease Agreement |
| Payee City | Fridley |
| Payee State | MN |
| Payee Postal Code | 55432 |
| Expenditure Category | General Expenditure |