Expenditure Details
| Amount | $36.45 |
| Date | 02/28/2022 |
| Committee | Plumbers & Pipefitters Local #589 Pol Action Comm |
| Payee | Fransen Bank and Trust |
Additional Information
| Unique Expenditure ID | 171573 |
| Cover Type | |
| Description | Bank Service Charges and Checks |
| Payee City | Virginia |
| Payee State | MN |
| Payee Postal Code | 55792 |
| Expenditure Category | General Expenditure |