Expenditure Details
| Amount | $10.00 |
| Date | 02/05/2025 |
| Committee | Renew Minnesota |
| Payee | Bridgewater Bank |
Additional Information
| Unique Expenditure ID | 246513 |
| Cover Type | |
| Description | Bank Service Charges and Checks: Wire Transfer Fee |
| Payee City | St Louis Park |
| Payee State | MN |
| Payee Postal Code | 55416 |
| Expenditure Category | General Expenditure |