Expenditure Details
| Amount | $360.55 |
| Date | 03/31/2022 |
| Committee | Minnesota Hospital PAC |
| Payee | mcca |
Additional Information
| Unique Expenditure ID | 172543 |
| Cover Type | |
| Description | Credit Card Processing Fees: Merchant Fees |
| Payee City | Saint Paul |
| Payee State | MN |
| Payee Postal Code | 551141900 |
| Expenditure Category | General Expenditure |