Expenditure Details
| Amount | $4,000.00 |
| Date | 10/29/2021 |
| Committee | Hrcc |
| Payee | Trisha Hamm |
Additional Information
| Unique Expenditure ID | 102742 |
| Cover Type | |
| Description | Public Relations/ Fundraising Service |
| Payee City | North St Paul |
| Payee State | MN |
| Payee Postal Code | 55109 |
| Expenditure Category | General Expenditure |