Expenditure Details
| Amount | $20,202.89 |
| Date | 09/09/2022 |
| Committee | Best Fair Foods |
| Payee | Gregory Foods |
Additional Information
| Unique Expenditure ID | 169182 |
| Cover Type | |
| Description | Supplies: Food Supplies |
| Payee City | Eagan |
| Payee State | MN |
| Payee Postal Code | 55121 |
| Expenditure Category | General Expenditure |