Expenditure Details
| Amount | $2,995.03 |
| Date | 12/31/2025 |
| Committee | Minnesota Hospital PAC |
| Payee | Sunrise Bank |
Additional Information
| Unique Expenditure ID | 249018 |
| Cover Type | |
| Description | Credit Card Processing Fees: Credit Card Fees |
| Payee City | St Paul |
| Payee State | MN |
| Payee Postal Code | 55103 |
| Expenditure Category | General Expenditure |