Expenditure Details
Amount | $350.00 |
Date | 07/11/2022 |
Committee | Hrcc |
Payee | Holiday Station Store |
Additional Information
Unique Expenditure ID | 177927 |
Cover Type | |
Description | Employee Expense: Travel |
Payee City | Maplewood |
Payee State | MN |
Payee Postal Code | 55109 |
Expenditure Category | General Expenditure |