Expenditure Details
| Amount | $92.31 |
| Date | 11/02/2021 |
| Committee | DFL House Caucus |
| Payee | Bankcard Merchant Services |
Additional Information
| Unique Expenditure ID | 134927 |
| Cover Type | |
| Description | Credit Card Processing Fees |
| Payee City | Wayzata |
| Payee State | MN |
| Payee Postal Code | 55391 |
| Expenditure Category | General Expenditure |