Expenditure Details
| Amount | $63.86 |
| Date | 08/16/2025 |
| Committee | Wright County RPM |
| Payee | Leanora Greteman |
Additional Information
| Unique Expenditure ID | 245964 |
| Cover Type | |
| Description | Food and Beverages: Reimbursement for Ice Cream Social |
| Payee City | Monticello |
| Payee State | MN |
| Payee Postal Code | 55362 |
| Expenditure Category | General Expenditure |