Expenditure Details
| Amount | $1,559.00 |
| Date | 07/20/2021 |
| Committee | Hrcc |
| Payee | Daniel a Enger Agency Inc |
Additional Information
| Unique Expenditure ID | 121205 |
| Cover Type | |
| Description | Other Services: Insurance |
| Payee City | Savage |
| Payee State | MN |
| Payee Postal Code | 55378 |
| Expenditure Category | General Expenditure |