Expenditure Details
| Amount | $789.86 |
| Date | 10/17/2022 |
| Committee | Hrcc |
| Payee | Sawmill Saloon |
Additional Information
| Unique Expenditure ID | 181168 |
| Cover Type | |
| Description | Food and Beverages: Meeting |
| Payee City | Virginia |
| Payee State | MN |
| Payee Postal Code | 55792 |
| Expenditure Category | General Expenditure |