Expenditure Details
| Amount | $72.85 |
| Date | 03/18/2025 |
| Committee | Friends of Minn Nurse Anesthetists |
| Payee | Paypal |
Additional Information
| Unique Expenditure ID | 242379 |
| Cover Type | |
| Description | Bank Service Charges and Checks |
| Payee City | San Jose |
| Payee State | CA |
| Payee Postal Code | 95131 |
| Expenditure Category | General Expenditure |