Expenditure Details
| Amount | $18.09 |
| Date | 08/25/2020 |
| Committee | Old |
| Payee | Cities Credit Union |
Additional Information
| Unique Expenditure ID | 143388 |
| Cover Type | |
| Description | Bank Service Charges and Checks: New Check Order |
| Payee City | Vadnais Heights |
| Payee State | MN |
| Payee Postal Code | 55110 |
| Expenditure Category | General Expenditure |