Expenditure Details
| Amount | $20.00 |
| Date | 11/20/2025 |
| Committee | Dominguez, Jennifer J. (Mrs.) |
| Payee | US Bank |
Additional Information
| Unique Expenditure ID | 105991368 |
| Cover Type | COH |
| Description | Wire Transfer Fee |
| Payee City | Saint Paul |
| Payee State | MN |
| Payee Postal Code | 55101 |
| Expenditure Category | Fees |