Expenditure Details
| Amount | $133.71 |
| Date | 07/19/2022 |
| Committee | Beltrami County RPM |
| Payee | Arrow Printing |
Additional Information
| Unique Expenditure ID | 170118 |
| Cover Type | |
| Description | Printing and Photocopying: Printing Fundraiser Banquet Tickets |
| Payee City | Bemidji |
| Payee State | MN |
| Payee Postal Code | 566010609 |
| Expenditure Category | General Expenditure |