Expenditure Details
Amount | $97.50 |
Date | 09/03/2019 |
Committee | DFL House Caucus |
Payee | Bankcard Merchant Services |
Additional Information
Unique Expenditure ID | 141878 |
Cover Type | |
Description | Credit Card Processing Fees |
Payee City | Wayzata |
Payee State | MN |
Payee Postal Code | 55391 |
Expenditure Category | General Expenditure |