Expenditure Details
| Amount | $20.25 |
| Date | 01/26/2022 |
| Committee | St Louis County RPM |
| Payee | Ronald L Britton |
Additional Information
| Unique Expenditure ID | 164843 |
| Cover Type | |
| Description | Food and Beverages: Reimburse for Water From D&d Beverage |
| Payee City | Virginia |
| Payee State | MN |
| Payee Postal Code | 55792 |
| Expenditure Category | General Expenditure |