Expenditure Details
| Amount | $6,310.69 |
| Date | 09/09/2022 |
| Committee | Best Fair Foods |
| Payee | Salinas-Lallier |
Additional Information
| Unique Expenditure ID | 165087 |
| Cover Type | |
| Description | Other Services: Cleaning Services |
| Payee City | St Paul |
| Payee State | MN |
| Payee Postal Code | 55104 |
| Expenditure Category | General Expenditure |