Expenditure Details
| Amount | $490.99 |
| Date | 07/11/2022 |
| Committee | Hrcc |
| Payee | Holiday Station Store |
Additional Information
| Unique Expenditure ID | 174272 |
| Cover Type | |
| Description | Employee Expense: Travel |
| Payee City | North Branch |
| Payee State | MN |
| Payee Postal Code | 55056 |
| Expenditure Category | General Expenditure |