| Amount |
$429.36
|
| Date |
03/10/2022
|
| Committee | Hrcc
|
| Payee |
Target
|
Additional Information
| Unique Expenditure ID | 178302 |
| Cover Type | |
| Description | miscellaneous:Travel |
| Payee City | Saint Paul |
| Payee State | MN |
| Payee Postal Code | 55104 |
| Expenditure Category | General Expenditure |
