Expenditure Details
| Amount | $3.00 |
| Date | 11/02/2018 |
| Committee | Hrcc |
| Payee | Associated Bank |
Additional Information
| Unique Expenditure ID | 142805 |
| Cover Type | |
| Description | Bank Service Charges and Checks: Wire Transfer Fee |
| Payee City | St Paul |
| Payee State | MN |
| Payee Postal Code | 55104 |
| Expenditure Category | General Expenditure |