Expenditure Details
| Amount | $50.00 |
| Date | 06/18/2024 |
| Committee | Wabasha County DFL |
| Payee | Americinn |
Additional Information
| Unique Expenditure ID | 212407 |
| Cover Type | |
| Description | Facility Rental: Meeting Room |
| Payee City | Wabasha |
| Payee State | MN |
| Payee Postal Code | 55981 |
| Expenditure Category | General Expenditure |