Expenditure Details
| Amount | $1,471.08 |
| Date | 07/30/2024 |
| Committee | Hrcc |
| Payee | Jack Compton |
Additional Information
| Unique Expenditure ID | 198201 |
| Cover Type | |
| Description | Employee Expense: Payroll |
| Payee City | Ramsey |
| Payee State | MN |
| Payee Postal Code | 55303 |
| Expenditure Category | General Expenditure |