Expenditure Details
| Amount | $50.00 |
| Date | 09/17/2025 |
| Committee | Minneapolis for the Many |
| Payee | Sunrise Banks |
Additional Information
| Unique Expenditure ID | 240641 |
| 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 |