Expenditure Details
| Amount | $298.54 |
| Date | 01/21/2026 |
| Committee | Minnesota Hospital PAC |
| Payee | Sunrise Bank |
Additional Information
| Unique Expenditure ID | 252320 |
| Cover Type | |
| Description | Credit Card Processing Fees |
| Payee City | St Paul |
| Payee State | MN |
| Payee Postal Code | 55103 |
| Expenditure Category | General Expenditure |