Expenditure Details
| Amount | $377.56 |
| Date | 04/28/2025 |
| Committee | Otter Tail County RPM |
| Payee | Perham Printing |
Additional Information
| Unique Expenditure ID | 239275 |
| Cover Type | |
| Description | Printing and Photocopying: Printing Convention Documents |
| Payee City | Perham |
| Payee State | MN |
| Payee Postal Code | 56573 |
| Expenditure Category | General Expenditure |