Expenditure Details
| Amount | $192.36 |
| Date | 12/26/2023 |
| Committee | Friends of Minn Nurse Anesthetists |
| Payee | Paypal |
Additional Information
| Unique Expenditure ID | 179200 |
| Cover Type | |
| Description | Bank Service Charges and Checks: Paypal Service Fees |
| Payee City | San Jose |
| Payee State | CA |
| Payee Postal Code | 95131 |
| Expenditure Category | General Expenditure |