Expenditure Details
| Amount | $110.39 |
| Date | 11/12/2025 |
| Committee | Hrcc |
| Payee | Downtowner Woodfire Grille |
Additional Information
| Unique Expenditure ID | 245267 |
| Cover Type | |
| Description | Food and Beverages: Meetings |
| Payee City | Saint Paul |
| Payee State | MN |
| Payee Postal Code | 55102 |
| Expenditure Category | General Expenditure |