Expenditure Details
Amount | $5,000.00 |
Date | 08/19/2022 |
Committee | Best Fair Foods |
Payee | Grand Stand Donuts |
Additional Information
Unique Expenditure ID | 164630 |
Cover Type | |
Description | Rent: Payment per Lease Agreement |
Payee City | Fridley |
Payee State | MN |
Payee Postal Code | 55432 |
Expenditure Category | General Expenditure |