Expenditure Details
| Amount | $507.93 |
| Date | 01/31/2019 |
| Committee | Hrcc |
| Payee | Cynthia Wallin |
Additional Information
| Unique Expenditure ID | 140398 |
| Cover Type | |
| Description | Employee Expense: Payroll |
| Payee City | Edina |
| Payee State | MN |
| Payee Postal Code | 55439 |
| Expenditure Category | General Expenditure |