Expenditure Details
| Amount | $1,056.90 |
| Date | 08/17/2018 |
| Committee | Hrcc |
| Payee | Brittany Duckett |
Additional Information
| Unique Expenditure ID | 146537 |
| Cover Type | |
| Description | Employee Expense: Payroll |
| Payee City | St Paul |
| Payee State | MN |
| Payee Postal Code | 55107 |
| Expenditure Category | General Expenditure |