Expenditure Details
| Amount | $347.79 |
| Date | 07/15/2024 |
| Committee | Hrcc |
| Payee | Nickolas Frese |
Additional Information
| Unique Expenditure ID | 195276 |
| Cover Type | |
| Description | Employee Expense: Payroll |
| Payee City | Burnsville |
| Payee State | MN |
| Payee Postal Code | 55337 |
| Expenditure Category | General Expenditure |