Expenditure Details
| Amount | $918.20 |
| Date | 06/25/2018 |
| Committee | Hrcc |
| Payee | Super 8 by Wyndham |
Additional Information
| Unique Expenditure ID | 137144 |
| Cover Type | |
| Description | Lodging: Hotel Rooms |
| Payee City | Grand Rapids |
| Payee State | MN |
| Payee Postal Code | 55744 |
| Expenditure Category | General Expenditure |