| Amount |
$5,131.71
|
| Date |
08/15/2023
|
| Committee | Hrcc
|
| Payee |
Rambow
|
Additional Information
| Unique Expenditure ID | 187161 |
| Cover Type | |
| Description | supplies:Fundraising |
| Payee City | New London |
| Payee State | MN |
| Payee Postal Code | 56273 |
| Expenditure Category | General Expenditure |
