Expenditure Details
| Amount | $520.03 |
| Date | 08/18/2025 |
| Committee | Morrison County DFL |
| Payee | Costco |
Additional Information
| Unique Expenditure ID | 249384 |
| Cover Type | |
| Description | Supplies: Taco Supplies for County Picnic |
| Payee City | St Cloud |
| Payee State | MN |
| Payee Postal Code | 56301 |
| Expenditure Category | General Expenditure |