Expenditure Details
| Amount | $4,000.00 |
| Date | 09/04/2022 |
| Committee | Best Fair Foods |
| Payee | Bremer Bank |
Additional Information
| Unique Expenditure ID | 171696 |
| Cover Type | |
| Description | Miscellaneous: Starting Cash for Donut Sales |
| Payee City | Lake Elmo |
| Payee State | MN |
| Payee Postal Code | 550421000 |
| Expenditure Category | General Expenditure |