Amount |
$377.00
|
Date |
03/10/2022
|
Committee | Hrcc
|
Payee |
Target
|
Additional Information
Unique Expenditure ID | 167796 |
Cover Type | |
Description | miscellaneous:Travel |
Payee City | Saint Paul |
Payee State | MN |
Payee Postal Code | 55104 |
Expenditure Category | General Expenditure |