Expenditure Details
| Amount | $642.05 |
| Date | 08/25/2024 |
| Committee | Best Fair Foods |
| Payee | Johnson Paper |
Additional Information
| Unique Expenditure ID | 209478 |
| Cover Type | |
| Description | Supplies: Non Food Supplies |
| Payee City | Minneapolis |
| Payee State | MN |
| Payee Postal Code | 55413 |
| Expenditure Category | General Expenditure |