Expenditure Details
| Amount | $42.48 |
| Date | 08/15/2022 |
| Committee | Hrcc |
| Payee | Acapulco Mexican |
Additional Information
| Unique Expenditure ID | 176452 |
| Cover Type | |
| Description | Food and Beverages: Meeting |
| Payee City | Maplewood |
| Payee State | MN |
| Payee Postal Code | 55109 |
| Expenditure Category | General Expenditure |