Expenditure Details
| Amount | $313.20 |
| Date | 09/15/2025 |
| Committee | Hrcc |
| Payee | Total Wine |
Additional Information
| Unique Expenditure ID | 244984 |
| Cover Type | |
| Description | Supplies: Event Supplies |
| Payee City | Burnsville |
| Payee State | MN |
| Payee Postal Code | 55337 |
| Expenditure Category | General Expenditure |