Expenditure Details
| Amount | $2,379.15 |
| Date | 04/03/2025 |
| Committee | Hrcc |
| Payee | Deneen Pottery |
Additional Information
| Unique Expenditure ID | 246879 |
| Cover Type | |
| Description | Supplies: Fundraising |
| Payee City | Saint Paul |
| Payee State | MN |
| Payee Postal Code | 55114 |
| Expenditure Category | General Expenditure |