Expenditure Details
| Amount | $1,066.01 |
| Date | 04/03/2023 |
| Committee | Minnesota Hospital PAC |
| Payee | Sunrise Bank |
Additional Information
| Unique Expenditure ID | 183587 |
| Cover Type | |
| Description | Credit Card Processing Fees: Merchant Card Fees |
| Payee City | St Paul |
| Payee State | MN |
| Payee Postal Code | 55103 |
| Expenditure Category | General Expenditure |