Expenditure Details
| Amount | $2,288.49 |
| Date | 09/29/2025 |
| Committee | Hrcc |
| Payee | Anna Paruccini |
Additional Information
| Unique Expenditure ID | 244618 |
| Cover Type | |
| Description | Employee Expense: Payroll |
| Payee City | Saint Paul |
| Payee State | MN |
| Payee Postal Code | 55102 |
| Expenditure Category | General Expenditure |