Expenditure Details
Amount | $10.00 |
Date | 09/11/2023 |
Committee | Minneapolis for the Many |
Payee | Sunrise Banks |
Additional Information
Unique Expenditure ID | 188579 |
Cover Type | |
Description | Bank Service Charges and Checks: Wire Fee |
Payee City | Saint Paul |
Payee State | MN |
Payee Postal Code | 55108 |
Expenditure Category | General Expenditure |