Expenditure Details
| Amount | $253.15 |
| Date | 06/05/2025 |
| Committee | Fillmore County RPM |
| Payee | Tammy Martin |
Additional Information
| Unique Expenditure ID | 246025 |
| Cover Type | |
| Description | Supplies: Parade Expenses and Supplies |
| Payee City | Wykoff |
| Payee State | MN |
| Payee Postal Code | 55990 |
| Expenditure Category | General Expenditure |