Expenditure Details
| Amount | $11.19 |
| Date | 09/02/2020 |
| Committee | Outfront Minnesota Action |
| Payee | authorize.net |
Additional Information
| Unique Expenditure ID | 149369 |
| Cover Type | |
| Description | Credit Card Processing Fees |
| Payee City | San Francisco |
| Payee State | CA |
| Payee Postal Code | 941288999 |
| Expenditure Category | General Expenditure |