Expenditure Details
Amount | $470.07 |
Date | 07/25/2019 |
Committee | Otter Tail County DFL |
Payee | Betty's Pantry |
Additional Information
Unique Expenditure ID | 125029 |
Cover Type | |
Description | Food and Beverages: Cater for Annual Summer DFL Picnic |
Payee City | Ottertail |
Payee State | MN |
Payee Postal Code | 56571 |
Expenditure Category | General Expenditure |