Expenditure Details
| Amount | $2,097.00 |
| Date | 08/19/2022 |
| Committee | Itasca County RPM |
| Payee | Arrow Embroidery |
Additional Information
| Unique Expenditure ID | 167449 |
| Cover Type | |
| Description | Supplies: Digital Printing on Textiles - Tee Shirts |
| Payee City | Grand Rapids |
| Payee State | MN |
| Payee Postal Code | 55744 |
| Expenditure Category | General Expenditure |