Expenditure Details
| Amount | $790.00 |
| Date | 10/14/2022 |
| Committee | Hrcc |
| Payee | Do North Pizzeria |
Additional Information
| Unique Expenditure ID | 177842 |
| Cover Type | |
| Description | Food and Beverages: Meeting |
| Payee City | Hermantown |
| Payee State | MN |
| Payee Postal Code | 55811 |
| Expenditure Category | General Expenditure |