Expenditure Details
| Amount | $826.40 |
| Date | 08/05/2022 |
| Committee | Hrcc |
| Payee | Extended Stay |
Additional Information
| Unique Expenditure ID | 177552 |
| Cover Type | |
| Description | Employee Expense: Lodging |
| Payee City | Eden Prairie |
| Payee State | MN |
| Payee Postal Code | 55344 |
| Expenditure Category | General Expenditure |