Expenditure Details
| Amount | $10.10 |
| Date | 10/07/2025 |
| Committee | Sant (Samir) for MN House |
| Payee | Direct Checks |
Additional Information
| Unique Expenditure ID | 127673 |
| Cover Type | |
| Description | Bank Service Charges and Checks: Check Order |
| Payee City | Philadelphia |
| Payee State | PA |
| Payee Postal Code | 19176-0345 |
| Expenditure Category | Campaign Expenditure |