Expenditure Details
| Amount | $152.98 |
| Date | 12/31/2025 |
| Committee | Rock County DFL |
| Payee | Barbara Veldhuizen |
Additional Information
| Unique Expenditure ID | 249520 |
| Cover Type | |
| Description | Supplies: Supplies for Rock County Fair Reissue of Check #1363 |
| Payee City | Luverne |
| Payee State | MN |
| Payee Postal Code | 56156 |
| Expenditure Category | General Expenditure |