Expenditure Details
Amount | $35.94 |
Date | 05/30/2023 |
Committee | Friends of Rob Summerfield |
Payee | Dollar General |
Additional Information
Unique Expenditure ID | 310143 |
Cover Type | |
Description | Parade Expenses - Fees Candy |
Payee City | Bloomer |
Payee State | WI |
Payee Postal Code | 54724 |
Expenditure Category | Monetary |