Expenditure Details
Amount | $630.00 |
Date | 04/04/2022 |
Committee | Otter Tail County RPM |
Payee | Fergus Falls Public Schools |
Additional Information
Unique Expenditure ID | 166790 |
Cover Type | |
Description | Rent: Facility Rent |
Payee City | Fergus Falls |
Payee State | MN |
Payee Postal Code | 56537 |
Expenditure Category | General Expenditure |