Expenditure Details
| Amount | $28,737.60 |
| Date | 03/24/2025 |
| Committee | Hrcc |
| Payee | Cross Castle |
Additional Information
| Unique Expenditure ID | 250093 |
| Cover Type | |
| Description | Legal Services |
| Payee City | Anoka |
| Payee State | MN |
| Payee Postal Code | 55303 |
| Expenditure Category | General Expenditure |