Expenditure Details
| Amount | $250.00 |
| Date | 10/02/2017 |
| Committee | Kandiyohi County RPM |
| Payee | Willmar Fests Inc |
Additional Information
| Unique Expenditure ID | 165682 |
| Cover Type | |
| Description | Parade and Event Fees: Stop Payment Chk # 1445 Issued New Check |
| Payee City | Willmar |
| Payee State | MN |
| Payee Postal Code | 56201 |
| Expenditure Category | General Expenditure |