Expenditure Details
Amount | $184.33 |
Date | 06/30/2023 |
Committee | Care / PAC |
Payee | Care Providers of Minnesota Inc |
Additional Information
Unique Expenditure ID | 181223 |
Cover Type | |
Description | Credit Card Processing Fees: Credit Card Fees |
Payee City | Bloomington |
Payee State | MN |
Payee Postal Code | 55425 |
Expenditure Category | General Expenditure |