Expenditure Details
| Amount | $405.00 |
| Date | 11/19/2018 |
| Committee | Hrcc |
| Payee | Tristan Goodwin |
Additional Information
| Unique Expenditure ID | 147257 |
| Cover Type | |
| Description | Employee Expense: Millage Reimbursement |
| Payee City | Mount Vernon |
| Payee State | IA |
| Payee Postal Code | 52314 |
| Expenditure Category | General Expenditure |