Expenditure Details
| Amount | $2,452.58 |
| Date | 08/26/2025 |
| Committee | Hrcc |
| Payee | Deneen Pottery |
Additional Information
| Unique Expenditure ID | 248682 |
| Cover Type | |
| Description | Supplies: Fundraising |
| Payee City | Saint Paul |
| Payee State | MN |
| Payee Postal Code | 55114 |
| Expenditure Category | General Expenditure |