Expenditure Details
| Amount | $1,589.24 |
| Date | 03/31/2022 |
| Committee | Minnesota Hospital PAC |
| Payee | Minnesota Hospital Association |
Additional Information
| Unique Expenditure ID | 166798 |
| Cover Type | |
| Description | Credit Card Processing Fees: Q1 2022 Merchant Fees #536767 |
| Payee City | St Paul |
| Payee State | MN |
| Payee Postal Code | 551141900 |
| Expenditure Category | General Expenditure |