Expenditure Details
| Amount | $46.17 |
| Date | 03/31/2022 |
| Committee | Hrcc |
| Payee | Cynthia Wallin |
Additional Information
| Unique Expenditure ID | 171540 |
| Cover Type | |
| Description | Employee Expenses: Payroll |
| Payee City | Edina |
| Payee State | MN |
| Payee Postal Code | 55439 |
| Expenditure Category | General Expenditure |