Expenditure Details
| Amount | $171.75 |
| Date | 11/03/2025 |
| Committee | Becker County DFL |
| Payee | Wal Mart Superstore |
Additional Information
| Unique Expenditure ID | 242433 |
| Cover Type | |
| Description | Equipment Purchase: 60 Acrylic Sign Holders for Tables |
| Payee City | Detroit Lakes |
| Payee State | MN |
| Payee Postal Code | 56501 |
| Expenditure Category | General Expenditure |