Expenditure Details
| Amount | $143.69 |
| Date | 03/24/2025 |
| Committee | Otter Tail County DFL |
| Payee | Service Food Supervalu |
Additional Information
| Unique Expenditure ID | 249557 |
| Cover Type | |
| Description | Miscellaneous: Supplies for Pop-up Event at Office |
| Payee City | Fergus Falls |
| Payee State | MN |
| Payee Postal Code | 56537 |
| Expenditure Category | General Expenditure |