Expenditure Details
| Amount | $210.38 |
| Date | 03/17/2025 |
| Committee | Hrcc |
| Payee | Jim Biernat |
Additional Information
| Unique Expenditure ID | 248637 |
| Cover Type | |
| Description | Employee Expense: Mileage |
| Payee City | Pine City |
| Payee State | MN |
| Payee Postal Code | 55063 |
| Expenditure Category | General Expenditure |