Expenditure Details
| Amount | $238.40 |
| Date | 08/24/2018 |
| Committee | Hrcc |
| Payee | Andrew Wagner |
Additional Information
| Unique Expenditure ID | 156097 |
| Cover Type | |
| Description | Employee Expense: Mileage Reimbursement |
| Payee City | Minneapolis |
| Payee State | MN |
| Payee Postal Code | 55414 |
| Expenditure Category | General Expenditure |