Expenditure Details
| Amount | $198.66 |
| Date | 08/13/2020 |
| Committee | Hrcc |
| Payee | Super 8 by Wyndham |
Additional Information
| Unique Expenditure ID | 107255 |
| Cover Type | |
| Description | Lodging: Hotel |
| Payee City | Fairmont |
| Payee State | MN |
| Payee Postal Code | 56031 |
| Expenditure Category | General Expenditure |