Expenditure Details
Amount | $1,932.75 |
Date | 07/08/2022 |
Committee | Waseca County RPM |
Payee | Personalized Printing |
Additional Information
Unique Expenditure ID | 173590 |
Cover Type | |
Description | Printing and Photocopying: Fair Handouts & Poster Printing |
Payee City | Waseca |
Payee State | MN |
Payee Postal Code | 56093 |
Expenditure Category | General Expenditure |