Expenditure Details
Amount | $4,000.00 |
Date | 07/31/2017 |
Committee | Hrcc |
Payee | Trisha Hamm |
Additional Information
Unique Expenditure ID | 132891 |
Cover Type | |
Description | Public Relations/ Fundraising Service: Fundraising Consulting Fee |
Payee City | North St Paul |
Payee State | MN |
Payee Postal Code | 55109 |
Expenditure Category | General Expenditure |