Expenditure Details
| Amount | $4,000.00 |
| Date | 02/27/2023 |
| Committee | Hrcc |
| Payee | Trisha Hamm |
Additional Information
| Unique Expenditure ID | 192457 |
| Cover Type | |
| Description | Public Relations/fundraising Service |
| Payee City | North St Paul |
| Payee State | MN |
| Payee Postal Code | 55109 |
| Expenditure Category | General Expenditure |