Expenditure Details
| Amount | $7,625.90 |
| Date | 03/05/2018 |
| Committee | Hrcc |
| Payee | Town and Country Club |
Additional Information
| Unique Expenditure ID | 124349 |
| Cover Type | |
| Description | Food and Beverages: Food for Fundraiser |
| Payee City | St Paul |
| Payee State | MN |
| Payee Postal Code | 55104 |
| Expenditure Category | General Expenditure |