Expenditure Details
| Amount | $89.73 |
| Date | 08/25/2025 |
| Committee | Beltrami County RPM |
| Payee | Otter Tail Power Company |
Additional Information
| Unique Expenditure ID | 243372 |
| Cover Type | |
| Description | Utilities: August Electric Bill for Bpou Hq |
| Payee City | Fergus Falls |
| Payee State | MN |
| Payee Postal Code | 56538-2002 |
| Expenditure Category | General Expenditure |