Expenditure Details
| Amount | $69.69 |
| Date | 09/22/2025 |
| Committee | Kanabec County RPM |
| Payee | Freddies |
Additional Information
| Unique Expenditure ID | 249095 |
| Cover Type | |
| Description | Facility Rental: Sept Meeting Room Rent |
| Payee City | Mora |
| Payee State | MN |
| Payee Postal Code | 55051 |
| Expenditure Category | General Expenditure |