Expenditure Details
| Amount | $66.15 |
| Date | 05/07/2025 |
| Committee | Crow Wing County DFL |
| Payee | Mcsi |
Additional Information
| Unique Expenditure ID | 245975 |
| Cover Type | |
| Description | Equipment Rent: Service Agreement |
| Payee City | St Cloud |
| Payee State | MN |
| Payee Postal Code | 56301 |
| Expenditure Category | General Expenditure |