Expenditure Details
| Amount | $719.10 |
| Date | 05/25/2022 |
| Committee | Todd County RPM |
| Payee | Carlos Ramirez |
Additional Information
| Unique Expenditure ID | 169277 |
| Cover Type | |
| Description | Fair Supplies Paper Ink |
| Payee City | Browerville |
| Payee State | MN |
| Payee Postal Code | 56438- |
| Expenditure Category | General Expenditure |