Expenditure Details
| Amount | $271.84 |
| Date | 01/31/2020 |
| Committee | Care / PAC |
| Payee | Care Providers of Minnesota Inc |
Additional Information
| Unique Expenditure ID | 109383 |
| Cover Type | |
| Description | Credit Card Processing Fees: Credit Card Fees |
| Payee City | Bloomington |
| Payee State | MN |
| Payee Postal Code | 55425 |
| Expenditure Category | General Expenditure |