Expenditure Details
| Amount | $26.46 |
| Date | 11/02/2022 |
| Committee | Outfront Minnesota Action |
| Payee | Paya/paragon |
Additional Information
| Unique Expenditure ID | 172986 |
| Cover Type | |
| Description | Bank Service Charges and Checks: Monthly Debit Card Merchant Fee |
| Payee City | Tempe |
| Payee State | AZ |
| Payee Postal Code | 85282 |
| Expenditure Category | General Expenditure |