Expenditure Details
| Amount | $428.96 |
| Date | 09/11/2025 |
| Committee | Kanabec County DFL |
| Payee | Princeton Rental |
Additional Information
| Unique Expenditure ID | 247066 |
| Cover Type | |
| Description | Equipment Rent: Chairs Tables Fall Fest |
| Payee City | Princeton |
| Payee State | MN |
| Payee Postal Code | 55371 |
| Expenditure Category | General Expenditure |