Expenditure Details
| Amount | $62.31 |
| Date | 08/30/2024 |
| Committee | Hrcc |
| Payee | Jonathan Morataya |
Additional Information
| Unique Expenditure ID | 197045 |
| Cover Type | |
| Description | Employee Expense: Mileage |
| Payee City | Eagan |
| Payee State | MN |
| Payee Postal Code | 55121 |
| Expenditure Category | General Expenditure |