Expenditure Details
| Amount | $322.62 |
| Date | 12/12/2023 |
| Committee | Hrcc |
| Payee | Grace Keller |
Additional Information
| Unique Expenditure ID | 187358 |
| Cover Type | |
| Description | Employee Expense: Payroll |
| Payee City | Eagan |
| Payee State | MN |
| Payee Postal Code | 55123 |
| Expenditure Category | General Expenditure |