Expenditure Details
| Amount | $197.78 |
| Date | 03/12/2025 |
| Committee | Hrcc |
| Payee | Nelson Cheese and Deli |
Additional Information
| Unique Expenditure ID | 245785 |
| Cover Type | |
| Description | Food and Beverages: Meeting |
| Payee City | Saint Paul |
| Payee State | MN |
| Payee Postal Code | 55108 |
| Expenditure Category | General Expenditure |