Expenditure Details
| Amount | $385.00 |
| Date | 09/13/2024 |
| Committee | Wabasha County DFL |
| Payee | Mary Brelsford |
Additional Information
| Unique Expenditure ID | 206389 |
| Cover Type | |
| Description | Parade and Event Fees: Reimburse Parade Fees |
| Payee City | Kellogg |
| Payee State | MN |
| Payee Postal Code | 55945 |
| Expenditure Category | General Expenditure |