Expenditure Details
| Amount | $40.87 |
| Date | 04/25/2025 |
| Committee | Hrcc |
| Payee | Downtowner Woodfire Grille |
Additional Information
| Unique Expenditure ID | 242696 |
| Cover Type | |
| Description | Food and Beverages: Meetings |
| Payee City | Saint Paul |
| Payee State | MN |
| Payee Postal Code | 55102 |
| Expenditure Category | General Expenditure |