Expenditure Details
| Amount | $350.02 |
| Date | 07/11/2022 |
| Committee | Hrcc |
| Payee | Holiday Station Store |
Additional Information
| Unique Expenditure ID | 171742 |
| Cover Type | |
| Description | Employee Expense: Travel |
| Payee City | Maplewood |
| Payee State | MN |
| Payee Postal Code | 55109 |
| Expenditure Category | General Expenditure |