Expenditure Details
| Amount | $64.69 |
| Date | 11/09/2023 |
| Committee | Benton County RPM |
| Payee | Carol Rupar |
Additional Information
| Unique Expenditure ID | 184635 |
| Cover Type | |
| Description | Food and Beverages: Inkind Receipt: Brunch Supplies (Brunch Supplies) |
| Payee City | Sauk Rapids |
| Payee State | MN |
| Payee Postal Code | 56379 |
| Expenditure Category | In-Kind Expenditure |