Expenditure Details
| Amount | $42.80 |
| Date | 05/31/2019 |
| Committee | Hrcc |
| Payee | Associated Bank |
Additional Information
| Unique Expenditure ID | 105227 |
| Cover Type | |
| Description | Bank Service Charges and Checks: Service Fee |
| Payee City | St Paul |
| Payee State | MN |
| Payee Postal Code | 55104 |
| Expenditure Category | General Expenditure |