Expenditure Details
| Amount | $210.37 |
| Date | 02/10/2025 |
| Committee | St Louis County RPM |
| Payee | Walmart |
Additional Information
| Unique Expenditure ID | 246966 |
| Cover Type | |
| Description | Supplies: Paper and Printer Ink |
| Payee City | Mountain Iron |
| Payee State | MN |
| Payee Postal Code | 55768 |
| Expenditure Category | General Expenditure |