Expenditure Details
| Amount | $298.54 |
| Date | 12/22/2025 |
| Committee | Minnesota Hospital PAC |
| Payee | Sunrise Bank |
Additional Information
| Unique Expenditure ID | 250065 |
| Cover Type | |
| Description | Bank Service Charges and Checks: New Checks Ordered |
| Payee City | St Paul |
| Payee State | MN |
| Payee Postal Code | 55103 |
| Expenditure Category | General Expenditure |