Expenditure Details
| Amount | $145.47 |
| Date | 03/17/2025 |
| Committee | Mcleod County RPM |
| Payee | Tamara R Jelkin |
Additional Information
| Unique Expenditure ID | 240339 |
| Cover Type | |
| Description | Food and Beverages: Reimbursement Convention /Coffee Donuts/ Caribou/kwik Trip |
| Payee City | Hutchinson |
| Payee State | MN |
| Payee Postal Code | 55350 |
| Expenditure Category | General Expenditure |