Expenditure Details
| Amount | $7.98 |
| Date | 08/12/2023 |
| Committee | Carver County RPM |
| Payee | Patricia S Williamson |
Additional Information
| Unique Expenditure ID | 183495 |
| Cover Type | |
| Description | Supplies: Fair - Water Bottles |
| Payee City | Chaska |
| Payee State | MN |
| Payee Postal Code | 55318 |
| Expenditure Category | General Expenditure |