Expenditure Details
| Amount | $85.97 |
| Date | 11/06/2020 |
| Committee | Hrcc |
| Payee | Doubletree by Hilton |
Additional Information
| Unique Expenditure ID | 110517 |
| Cover Type | |
| Description | Lodging: Lodging |
| Payee City | Minneapollis |
| Payee State | MN |
| Payee Postal Code | 55439 |
| Expenditure Category | General Expenditure |