Expenditure Details
| Amount | $1,043.07 |
| Date | 09/28/2022 |
| Committee | Hrcc |
| Payee | Allison J Winter |
Additional Information
| Unique Expenditure ID | 170077 |
| Cover Type | |
| Description | Employee Expense: Payroll |
| Payee City | Waconia |
| Payee State | MN |
| Payee Postal Code | 55387 |
| Expenditure Category | General Expenditure |