Expenditure Details
| Amount | $213.30 |
| Date | 10/04/2018 |
| Committee | Hrcc |
| Payee | Tristan Goodwin |
Additional Information
| Unique Expenditure ID | 162143 |
| Cover Type | |
| Description | Employee Expense: Reimburse |
| Payee City | Mount Vernon |
| Payee State | IA |
| Payee Postal Code | 52314 |
| Expenditure Category | General Expenditure |