Expenditure Details
| Amount | $25.20 |
| Date | 09/30/2021 |
| Committee | Hrcc |
| Payee | Associated Bank |
Additional Information
| Unique Expenditure ID | 131909 |
| Cover Type | |
| Description | Bank Service Charges and Checks |
| Payee City | Woodbury |
| Payee State | MN |
| Payee Postal Code | 55125 |
| Expenditure Category | General Expenditure |