Expenditure Details
| Amount | $228.93 |
| Date | 07/25/2025 |
| Committee | Benton County RPM |
| Payee | Carol Rupar |
Additional Information
| Unique Expenditure ID | 243890 |
| Cover Type | |
| Description | Miscellaneous: Water Bottles for Volunteers and Misc Supplies for Booth |
| Payee City | Sauk Rapids |
| Payee State | MN |
| Payee Postal Code | 56379 |
| Expenditure Category | General Expenditure |