Expenditure Details
| Amount | $1,440.35 |
| Date | 01/05/2026 |
| Committee | Hrcc |
| Payee | Lisa Demuth |
Additional Information
| Unique Expenditure ID | 251476 |
| Cover Type | |
| Description | Employee Expense: Mileage |
| Payee City | Cold Spring |
| Payee State | MN |
| Payee Postal Code | 56320 |
| Expenditure Category | General Expenditure |