Expenditure Details
| Amount | $372.00 |
| Date | 11/25/2025 |
| Committee | Hrcc |
| Payee | Jw Marriott |
Additional Information
| Unique Expenditure ID | 243926 |
| Cover Type | |
| Description | Facility Rental |
| Payee City | Minnetonka |
| Payee State | MN |
| Payee Postal Code | 55343 |
| Expenditure Category | General Expenditure |