Expenditure Details
| Amount | $60.00 |
| Date | 03/06/2025 |
| Committee | Fillmore County RPM |
| Payee | Country Trails Inn & Suites |
Additional Information
| Unique Expenditure ID | 240292 |
| Cover Type | |
| Description | Conference and Meeting Fees: Meeting Room Rental for Monthly Meeting March 2025 |
| Payee City | Preston |
| Payee State | MN |
| Payee Postal Code | 55965 |
| Expenditure Category | General Expenditure |