Expenditure Details
| Amount | $253.12 |
| Date | 08/26/2024 |
| Committee | Otter Tail County DFL |
| Payee | Walmart |
Additional Information
| Unique Expenditure ID | 201717 |
| Cover Type | |
| Description | Miscellaneous: Reimbursement for Items Purchased for Our Picnic Fundraiser \R\nbusiness Receipts Received: Cub Foods Costco and Walmart |
| Payee City | Fergus Falls |
| Payee State | MN |
| Payee Postal Code | 56537 |
| Expenditure Category | General Expenditure |