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 |