Expenditure Details
| Amount | $71.96 |
| Date | 09/15/2020 |
| Committee | Credit Union Volunteer Committee (Cuvol) |
| Payee | Minnesota Credit Union Network |
Additional Information
| Unique Expenditure ID | 152654 |
| Cover Type | |
| Description | Bank Service Charges and Checks |
| Payee City | St Paul |
| Payee State | MN |
| Payee Postal Code | 55102 |
| Expenditure Category | General Expenditure |