Expenditure Details
| Amount | $103.73 |
| Date | 04/03/2019 |
| Committee | Minnesota Truckpac |
| Payee | authorize.net |
Additional Information
| Unique Expenditure ID | 125933 |
| Cover Type | |
| Description | Bank Service Charges and Checks: Check Order |
| Payee City | San Fransisco |
| Payee State | CA |
| Payee Postal Code | 941288999 |
| Expenditure Category | General Expenditure |