Expenditure Details
| Amount | $373.16 |
| Date | 11/05/2025 |
| Committee | Best Fair Foods |
| Payee | Johnson Paper |
Additional Information
| Unique Expenditure ID | 245658 |
| Cover Type | |
| Description | Supplies: Paper Products |
| Payee City | Minneapolis |
| Payee State | MN |
| Payee Postal Code | 55413 |
| Expenditure Category | General Expenditure |