Expenditure Details
| Amount | $430.00 |
| Date | 12/26/2023 |
| Committee | The People for Sencer-Mura (Samantha) |
| Payee | Sunrise Banks |
Additional Information
| Unique Expenditure ID | 99777 |
| Cover Type | |
| Description | Bank Service Charges and Checks: Incoming Wire Fees From Actblue Wire Transfers From 1/9/23 to 12/26/23 (43 Wires $10 Each) |
| Payee City | Minneapolis |
| Payee State | MN |
| Payee Postal Code | 55404 |
| Expenditure Category | Campaign Expenditure |