Expenditure Details
| Amount | $95.66 |
| Date | 10/21/2021 |
| Committee | Elect Albright (Tony) Committee |
| Payee | Holiday Station Store |
Additional Information
| Unique Expenditure ID | 56367 |
| Cover Type | |
| Description | Automobile Expense: Fuel for Hrcc Travel |
| Payee City | Prior Lake |
| Payee State | MN |
| Payee Postal Code | 55372 |
| Expenditure Category | Non-Campaign Disbursement |