Expenditure Details
| Amount | $15.00 |
| Date | 07/17/2017 |
| Committee | Auto Dealers for Progress Inc |
| Payee | US Bank |
Additional Information
| Unique Expenditure ID | 182229 |
| Cover Type | PRE_GENERAL |
| Description | Bank Service Fees for July August September 2017 |
| Payee City | Minneapolis |
| Payee State | MN |
| Payee Postal Code | 55101 |
| Expenditure Category | Unknown |