Expenditure Details
Amount | $4,000.00 |
Date | 02/14/2020 |
Committee | Hrcc |
Payee | Trisha Hamm |
Additional Information
Unique Expenditure ID | 127380 |
Cover Type | |
Description | Public Relations/ Fundraising Service: Fundraising |
Payee City | North St Paul |
Payee State | MN |
Payee Postal Code | 55109 |
Expenditure Category | General Expenditure |