Expenditure Details
Amount | $500.00 |
Date | 12/30/2022 |
Committee | Itasca County DFL |
Payee | Dms Rental Properties LLC |
Additional Information
Unique Expenditure ID | 172099 |
Cover Type | |
Description | Office Rent |
Payee City | Grand Rapids |
Payee State | MN |
Payee Postal Code | 55744 |
Expenditure Category | General Expenditure |