Expenditure Details
| Amount | $583.72 |
| Date | 02/13/2024 |
| Committee | Beltrami County RPM |
| Payee | Arrow Printing |
Additional Information
| Unique Expenditure ID | 203684 |
| Cover Type | |
| Description | Advertising - General: Promotional Items - Mugs Pins Etc |
| Payee City | Bemidji |
| Payee State | MN |
| Payee Postal Code | 56601 |
| Expenditure Category | General Expenditure |