Expenditure Details
| Amount | $1,725.20 |
| Date | 06/15/2022 |
| Committee | Hrcc |
| Payee | Karl Badger |
Additional Information
| Unique Expenditure ID | 171927 |
| Cover Type | |
| Description | Employee Expense: Payroll |
| Payee City | Hugo |
| Payee State | MN |
| Payee Postal Code | 55038 |
| Expenditure Category | General Expenditure |