Expenditure Details
| Amount | $206.55 |
| Date | 02/17/2023 |
| Committee | Clay County DFL |
| Payee | Martha Wheeler |
Additional Information
| Unique Expenditure ID | 182112 |
| Cover Type | |
| Description | Food and Beverages: Reimbursement for Groceries and Paper Goods for State Central Committee Concession Stand\r\n |
| Payee City | Moorhead |
| Payee State | MN |
| Payee Postal Code | 56560 |
| Expenditure Category | General Expenditure |